183848 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362866 Page 1 of 1
ONE CIVIC SQUARE INFOR GLOBAL SOLUTIONS INC
CARMEL, INDIANA 46032 PO BOX 933751 CHECK AMOUNT: $1,542.40
ATLANTA GA 31193 -3751 CHECK NUMBER: 183848
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
651 5023990 511992 45715 -OOD1 1,542.40 SUPPORT
Billing Office Invoice No Invoice Date Due Date Internal Ref.
OOD1 45715 -OOD1 10 Mar 2010 10 Mar 2010 DlGM01000
9- to d VW1 6. 1 4 c w ,w �i "mss emu&. 3 "E 'n z
I nvo ice
Bill to: Carmel Wastewater Treatment Deliver to: Carmel Wastewater Treatment
Plant Plant
760 3rd Avenue SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis iN 46280
Carmel IN 46032 USA
USA Attn Jeff Cooper
Attn Accounts Payable
Customer No. Tax Reg. No. Customer PO No. Currency Sales Order No. Contract No
93598 S11992 USD 1771666132605
a, Kffl a ,s g k a tP&M4 9P. 0 IT ...j.s,s '440
Deliverable
MP2 Access Maintenance (8 Mar 2010 -7 Mar 2011) 1,322.69
MP2 Barcode Maintenance (a Mar 2010 -7 Mar 2011) 219.71
For renewal questions, please contact. Omawumi Thorpe, Support Account Manager
Phone: 770 557 -0364
Email: Margaret.Thorpe @infor.com
Remit to: Please pay invoice by due date to avoid interruptions in support.
Infor Global Solutions Net Tax Total
Lockbox 933751
PO Box 933751 E1,542.40 0.00 1,542.40
Atlanta GA 31193 -3751
USA
Wire to: Wachovia Bank, NA
Wire ABA 031201467 1i .E a n
ACH ABA 031000503
Acct 2000035274362 Your account representative: Support Account Manager Margaret Thorpe
Payment Terms: See due date
Special Instructions: For questions, please contact Infor.Collections @infor.com at 678 319 -8350 or email Infor.Collections @infor.com
Invoice Total USD 1,542.40
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Page No. 1 Of 1
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VOUCHER 105169 WARRANT ALLOWED
72650 IN SUM OF
INFOR GLOBAL SOLUTIONS (FORMEF
LC±cJG- hax'1332
1}5
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
45715 -OOD1 01- 7362 -05 $1,542.40
J
Voucher Total $1,542.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199}
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72650
INFOR GLOBAL SOLUTIONS (FORMERLY DAT Purchase Order No.
50 DATASTREAM PLAZA Terms
GREENVILLE, SC 29605 Due Date 3/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2010 45715 -OOD1 $1,542.40
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
Date Officer