183951 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
t' ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT AMOUNT: $5,624.84
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE
CHECK NUMBER: 183951
CHICAGO IL 60693
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 323201OMT 5,624.84 OTHER CONT SERVICES
a
SUNGAR®° PUBLIC SECTOR Service Invoice
1000 Business Center Drive
Lake Mary FL 32746 3/23/2010
800- 727 -8088
www.sungard corn /publicsector 3232010 -MT
r e 1152
s
Due Upon Receipt
M
City of Carmel Doc Type: MA
One Civic Square
Carmel, IN 46032
Attn: Rebecca J Chike
toff
DESCRIPTION AM1/1QUNT.
Re- Instatement Fees' Maintenance Start_
01 /May/2009 End: 301Apd201.1
TL Code Enforcement. 2,812 42
Maintenance: Start:.017May /09 End: 30JApr /10
FL Code Enforcement 2 812.42
Maintenance Start: 01 /May /10 End 301Ap'r /11
There- instatement fees must be paid before
we will re- activate FL Code. Enforcement
is
l
I!
SunGwd Public Sector Inc. Bank of America %Sal $5, 624.84
12709 Collection Center Drive Chicago, IL 60693
r
VOUCHER NO' WARRANT NO.
ALLOWED 20
Sungard Public Sector, Inc.
IN SUM OF
2290 Collection Center Drive
Chicago, IL 60693
$5,624.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 3232010 -MT 43- 509.00 $5,624.84 1 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
Thursday, M ch 25,410
W tor, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
K
Prescribed by State Board of Accounts City Form, No. 201 (Rev. f98s)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or ball to 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/23/10 3232010 -MT Pentamation fees $5,624.84
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