HomeMy WebLinkAbout187045 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT6%CK AMOUNT: $5,970.00
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE
CHECK NUMBER: 187045
CHICAGO IL 60693
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341903 20453 5,970.00 SOFTWARE SUPPORT FEES
SUNGARD*PU SECTO I nvoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 ti
800 727- 8088�( LG 20453 28 /May /2010 1 of 1
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 GrpiNo. Cusiom6r Name Customer Pu Number Currency rerms Due Date
1 1152 City of Carmel 100030 USD NET30 27 /Jun /2010
No SKU Code /Description /Comments Units Rate Extended
Contract No.
1 Custom PLUS Enabling MOD 100% Due Upon Completion 100030 1.00 5,970.00 5,970.00
Page Total 5,970.00
sa
W EM
JUN 8 2010
5
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 5,970.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0-00
Invoice Total 5,970.00
Payment Received 0.00
PSA Reference Number: LG- 2010 -28736
Balance Due 5,970.00
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Sungard Public Sector, Inc.
IN SUM OF
2290 Collection Center Drive
Chicago, IL 60693
$5,970.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 20453 43- 419.03 $5,970.00 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
Monday, June 2 2010
l
ctor, DO
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/28/10 20453 CustomPLUS Enabline MOD $5,970.00
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