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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
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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
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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
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