183471 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT6%CK AMOUNT: $75.00
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 183471
CHICAGO IL 60693
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 14421 75.00 EXTERNAL INSTRUCT FEE
1
SUNGARo °'PUBLIC SECTOR Invoice
1000 Business Center Drive
Lake Mary, FL 32746 Company Document No Date Page
LG 14421 18/Jan /2010 1 of 1
$00- 727 -80$$
www,sungard.com /publicsector
Bill To: City of Carmel Ship To: City of Carmel
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
United Stales United States
Attn: ACCOUNTS PAYABLE (317) 571 -2414 Attn: ACCOUNTS PAYABLE (317) 571 -2414
Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel USD NET30 17 /Febl2010
No SKU CodelDescriptionlComments Units Rate Extended
Contract No.
1 WEB EX December 14 2009 FinancePLUS TAx Year 2009 W -2 Seminar 2009004 -6 -6 w/ 1.00 75.00 75.00
Christopher Miller Attendee: Jean Belcher
Page Total 75.00
r
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 75.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0.00
Invoice Total 75.00
Payment Received 0.00
Balance Due 75.00
PSA Reference Number: WEB EX
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill ;o be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pavia,
ry
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amodnt
Date Number (or note attached invoice(s) or 11(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
I Uobq
ON ACCOUNT OF APPROPRIATION FOR
p Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice (s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund