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Home My WebLink About320383 01/05/2018 1�of:CggMf - CITY OF CARMEL, INDIANA VENDOR: 367928 Q ONE CIVIC SQUARE INFOR (US) INC CHECK AMOUNT: $*****2,031.60* x ?° CARMEL, INDIANA 46032 NW 7418 CHECK NUMBER: 320383 iltbN c�� PO BOX 1450 CHECK DATE: 01105/18 MINNEAPOLIS MN 55485-7418 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P269287USOA13 2,031.60 OTHER EXPENSES VOUCHER NO. 176 441 WARRANT N0� ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #-7.2650-- 3(o"7 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER INFOR CITY OF CARMEL NW 7418 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 1450 dates service rendered, by whom, rates per day, number of hours, rate per hour, MINNEAPOLIS, MN 55485-7418 numbers of units, price per unit,etc. Payee $2,031.60 72650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INFOR Terms Carmel Wasterwater Utility NW 7418 Due Date BOARD MEMBERS PO BOX 1450 I hereby certify that that attached invoice MINNEAPOLIS, MN 55485-7418 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P-269287_ 01-7362-05 $2,031.60 and received except 12/7/2017 P-269287-USOAB $2,031.60 USOAB _ T I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Invoice Invoice Date Due Date P-269287-USOAB 11/30/2017 02/05/2018 Invoice Bill to: Carmel Wastewater Treatment Deliver To: Carmel Wastewater Treatment Plant Plant 9609 Hazel Dell Parkway 9609 Hazel Dell Pkwy Indianapolis, IN 46280 Indianapolis, IN 46280 USA USA Attn:Accounts Payable Attn:License Site Customer No. Tax Reg.No. Customer PO No. Currency 93598 USD Maintenance Renewal Description Location Type QTY Users Start Date End Date MP2 Access Indianapolis PROD 1 1 03/08/2018 03/07/2019 MP2 Professional Indianapolis PROD 1 2 03/08/2018 03/07/2019 MP2 Access Server Indianapolis PROD 1 1 03/08/2018 03/07/2019 MP2 Professional Server Indianapolis PROD 1 1 03/08/2018 03/07/2019 TAX(Type RE-IN) 0.00 For renewal questions,please contact Radhika Kotturu,Subscription Services Manager Email:Radhika.Kotturu@infor.com Remit to: Please pay invoice by due date to avoid interruptions in support. Infor(US),INC. Net Tax Total: NW 7418 PC Box 1450 E2,031.60 0.00 2,031.60 Minneapolis,MN 55485-7418 USA Cash.Applications@lnfor.com Wire to:Wells Fargo Bank ABA#121000248 Acct.#4124017351 Payment Terms: See Due Date. Special Instructions: For questions,please contact Infor(US),Inc.at 678-319-8000 or email Infor.Collections@Infor.com Invoice Total: USD 21031.60 13560 Morris Rd.Suite 4100 Alpharetta, GA 30004 USA 678-319-8000 Federal ID#20-3469219 Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees Please refer to http://www.infor.com/support/reinstatement-policy/for further details