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HomeMy WebLinkAbout306559 12/21/16 Q CITY OF CARMEL, INDIANA VENDOR: 00350063 ONE CIVIC SQUARESUNGARD PUBLIC SECTOR PENTAMAT(WCK AMOUNT: S"""""2,944.CARMEL, INDIANA 46032 BANK C AMERICA CHECK NUMBER: 306559 12709 COLLECTION CENTER DRIVE CHECK DATE: 12121116 CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 33669 116836 2,944.00 PROJECT DOX n (amo O = -4 z z O ik Z > co X n cr n o oo m n _ r M � O r m c Z ac 0)ZO W 0 m Z w ° ON m n 3 � � O A v S mr2 -n > O v D 3 g 5D (D ;a 8 2 > m D 3 O o Z Z Z < N O O P. -i a co CL $' a $ my w w 03 s 2 3 3. s x 3 $ W G y a = tD $ w 0 ti � PrPr a � C? w o 3 rn a a g $ c o 9 ID — ° CL 0 N m D m $ g $ g CL m 40 OD ° m obi OC s v D �47 :r � o .. v m C '�� n N :CIL 1 O w d N S N SUN"RU PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 LG 116836 18/Mar/2016 1 of 1 800-727-8088 www.sungardps.com Bill To: City of Carmel Ship To: City of Carmel ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 United States United States Attn:ACCOUNTS PAYABLE(317)571-2414 Attn:ACCOUNTS PAYABLE(317)571-2414 CustomerGrpMo. Customer Name Customer PO Number Currency Terms Due Date 1 1152 City of Carmel USD NET30 17/Apr/2016 No SKU Code/Description/Comment Units Rate Extended Contract No. 160037-1 1 ASP Service Bureau-Plus 1.00 117,444.00 117,444.00 Maintenance Start:01/Mar/2016, End:28/Feb/2017 Page Total 117 .00 0(q ,o0 Remittance:SunGard Public Sector Subtotal 117 Bank of America 12709 Collection Center Drive Sales Tax 0.00 Chicago,IL 60693 Invoice Total 117,444.00 Inquiries: Accounts.ReceivabieLG@SunGardPS.com Payment Received 0.00 Balance Due •00 p qq-00