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310901 04/28/17 ;, 4!s "'• CITY OF CARMEL, INDIANA VENDOR: 00350063 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATQ}/�CK AMOUNT: $"""119,792.88* =q; CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 310901 ���or EO' 12709 CHICAGO ILCOLLECTION CENTER DRIVE CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351502 133092 4,114.18 SOFTWARE MAINT CONTRA 2200 4341999 133092 14,896.44 OTHER PROFESSIONAL FE 2200 4351502 133092 45,000.00-- SOFTWARE MAINT CONTRA 1192 R4350900 33GG9 133092 13,440.39-1 PROJECT DOX 1192 R435115022 34539 133092 42,341.87-- PROJECT DOX n ca @ « « 0 w m O - % k C:: O CD -W 2 2 2 �Q o : K ° q R o k % _ r > m \ � m C \ 2 ) K - k 0 g 3 r, o ; ; w g o $ p n n 0) i § q n 0 w 2 > 2 w % 3 D \ m / a k. � -4 X e - > - O _0 D § ] meq m q z m 3 6 © e m < ® 2 ƒ i 2 2 E CD 0 00-n k $ 2 E q | % § t & a ■ 3 - � r, [ K 2 c E k CD k g §/ § m CD go� e f k -n o m ; ■ E & k 2 z > m - 0. 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Units Rate Extended Contract No. 160037-1 1 ASPService Bureau-Plus 1.00 119,792.88 119,792.88 Maintenance Start:01/Mar/2017, End:28/Feb/2018 Page Total 119,792.88 Remittance:SunGard Public Sector Subtotal -- 119,792.88 Bank of America f 12709 Collection Center Drive Sales Tax Chicago,IL 60693 ? _ j Invoice Total 119,792.88 Inquiries: Accounts.ReceivableLG@SunGardPS.com i Payment Received 0.00 Balance Duem119,792.88 0 0 - w 0 f « 8 CMI T O I w ƒ Z \ O + \ \ z >0 k \ k $ # >r- 9 � K $ � / 0 a o 3 / j j / m O _ k > / / W ^ ®00 q q to z W. CD -v0 t t > W. / § k § \ & q M z m 3 § d © < ® CL k 2 2 q 2 < / 2 2 O /_ k § E -n m t 8 Z | & _ w i 3 LTA \ 0 g ® Cl) 0 k A g i/ $ 7x ° /_ \ \ 2 \ k / § Ct 3 / � k 2 CD T. E ¢ CD > % ¢ G k / \ / $ ƒ 2 $ ƒ � • k \ k ƒ 2 / 7 , S ( 0 E ) m 2 g o [ , - , ƒ 7 %I tj No l M > E i 8 2 8 2 ) ■ k ` � © \3 � 0 D \ ) & g nk G & c ° 0 [} § § § § ƒ \ C a 2w - # D 2 > ( § k %k \ § k 0< % F / -u 7� D w m §R i } = @ E =r § \ CD f . / 2 0 § n j^ G cn j \ E CD \ r 0 £ # a a 3 � « ] ¢ F $ C CD § ) \_ m � q B k 2 ur / M � 8 \ § k \ z , 40 _ & ? § CL f & 9W g m :r ODa 0 . % § SUNGARD'PUBLIC SECTOR Invoice _ __ 1000 Business Center Drive Company Document No i Date Page Lake Mary, FL 32746 g 800-727-8088 LG 133092 01/Feb/2017 1 of 1 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 Customer GrpWo. Customer Name Customer PO Number Currency Terms Due Date 1 1152 City of Carmel USD NET30 03/Mar/2017 No SKU CodefDescriptionfComments Units Rate Extended ontract No. 160037-1 1 ASP Service Bureau-Plus 1.00 119,792.88 119,792.88 Maintenance Start:01/Mar/2017, End:28/Feb/2018 Page Total - 119,792.88 59, 89 6 . H Lf 'E r'f;r+ce•t rT P o -}t,ern o(- P.•cw j e C*D o X z,zoo —W&S 15 0 2- to 4S+ as 0 Remittance:SunGard Public Sector Subtotal L 119,792.88 Bank of America 12709 Collection Center Drive Sales Tax 0.00 Chicago,IL 60693 r Inquiries: Accounts.ReceivableLG@SunGardPS.com Invoice Total 119,792.88 _e_ _ � Payment Received 0.00 Balance Due 119,792.88