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334086 01/04/19 W-C�q CITY OF CARMEL, INDIANA VENDOR: 367928 I; ONE CIVIC SQUARE INFOR (US)INC CHECK AMOUNT: $*****2,144.53* CARMEL, INDIANA 46032 NW 7418 CHECK NUMBER: 334086 PO BOX 1450 CHECK DATE: 01/04/19 MINNEAPOLIS MN 55485-7418 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P305999USOA13 2,144.53 OTHER EXPENSES VOUCHER NO. 186999 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Venclor #426WjIN SUM OF$ 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 $2,144.53 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 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-305999- 01-7362-05 $2,144.53 and received except 12/6/2018 P-305999-USOAB $2,144.53 USOAB 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-305999-USOAB 11/22/2018 02/05/2019 Invoice r 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 03/08/2019 03/07/2020 MP2 Professional Indianapolis PROD 1 2 03/08/2019 03/07/2020 MP2 Access Server Indianapolis PROD 1 1 03/08/2019 03/07/2020 MP2 Professional Server Indianapolis PROD 1 1 03/08/2019 03/07/2020 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 PO Box 1450 F2,144.53 0.00 2,144.53 Minneapolis,MN 55485-7418 USA Cash.Applicatons@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@lnfor,com Invoice Total: USD 2,144.53 13560 Moms 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 Jarvis, Duane M From: Cooper,Jeff Sent: Thursday, November 22, 2018 3:53 PM To: Buhmann, Kevin L;Jarvis, Duane-M Subject: Fwd: New Billing Document: P - 305999-USOAB Attachments: P- 305999-USOAB_Carmel Wastewater Treatment Plant.pdf,ATT00001.htm Follow Up Flag: Follow up Flag Status: Flagged Thank you Jeff Cooper Begin forwarded message: From: <no-reply-ebilling(cr�,infor.com> Date: November 22,2018 at 9:18:48 AM EST To: <jcooperQcarmel.in.gov> Cc: <RadhikaXotturu&nfor.com> Subject: New Billing Document : P-305999-USOAB i Dear Customer, Attached' will find the-latest invoice billed to your account.Please note;that invoices are payable based on the terms indicated on the -invoice: If you have questions about your bill or how to remit funds,please contact Infor by"using the phone number or.email address listed on the invoice.Ifyou have difficulty opening the invoice,please use details below: You can also access Con cier¢e:Infor.Com a self-se-vice tool that delivers 24 x.7 access to information about your company's interactions with Infor.Log on using yoii-hi&i Xtreme ciedentials;or,if you have never used Infos Xtreme,click"sign up,now"to create a login.If. you have forgotten your credentials,contact your Infos Xtreme,Contact Admmi§trator or click"reset my password". - Thank you for your continued partnership with Infor. Infor(US),Inc. This is an automated system generated message.It is sent from a mailbox that is not monitored.Please do not Get reply to the address from which this email originated.Infor contact information is included in the document ADOBE'READER' attached. To view the attached document Adobe Acrobat Reader or alternative PDF viewer is required. 1