184947 04/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT6p�
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK AMOUNT: $1,500.00
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 184947
CHICAGO IL 60693
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 17452 1,500.00 SOFTWARE SUPPORT FEES
;SUNGARWPUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 17452 24/Mar/2010 1 of 1
800 727 -8088
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 States 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 091 US NET30 23/Apr12010 J
No SKU Code/Description/Comments Units Rate Extended
Contract No.
1 Installation of eFinancePLUS Applications 100% Due Upon Completion 091116 1.00 1,500.00 1,500.00
Page Total 1,500.00
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 1,500.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax
Invoice Total 1,500.00
Payment Received 0 -00
Balance Due EEO
PSA Reference Number. LG -2010-28369
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill 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
If Zi Mtn Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
h k
Total
hereby certify that the attached invoice(s), or bili(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.
ff ALLOWED 20
w C IN SUM OF
CIA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pon or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
Z J 5b6 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
f 20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund