189014 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATCK AMOUNT: $1,837.50
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 189014
CHICAGO IL 60693
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4351502 23619 337.50 MAINT ON CUSTOM
1701 4341903 21712 23682 1,500.00 INSTALL CUSTOM
SUNGARD' PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800 727 -8088 LG 23682 28 /Jul /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 Grp /No. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel USD NET30 27/Aug/2010
No SKU Code /Description /Comments Units Rate Extended
Contract No.
1 FCCRM104 FAM Hide Starting Subtotal Headings In Expenditure Status Report 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 0.00
Invoice Total 1,500.00
Payment Received 0.00
Balance Due 1"
,PSA Reference Number: K -12- 2010 -13540
SUNGARD'PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800 727 -8088 LG 23619 27/Jul/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 Grp /No. Customer Name Customer PO Number Currency Terms Due Date
1. 1152 City of Carmel USD NET30 26 /Aug /2010.
No SKU Code /Description /Comments Units Rate Extended
Contract No. CUSTOM
1 FCCRM104 FAM: Hide Starting Subtotal Headings In Expenditure Status Report 1.00 337.50 337.50
Maintenance Start: 01 /Aug /2010, End: 30 /Apr /2011
Page Total 337.50
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 337 50
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0.00
Invoice Total 337.50
Payment Received 0.00
'PSA Reference Number: Balance Due 337.50 j'
Prescribed by State Board of Accounts city
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.
c Pa l J
Y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
t
Total
I h2Ceby �e \�y ti q2 V\e attached invoice(s) or bill(s), is (are) true and correct and 1 have audited same in accords
1 �C 5 -11- 10-1.6. Clerk Treasurer
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VOUCHER NO. WARRANT NO.
ALLOWED
IN SUM OF 2 C�
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ON ACCOUNT OF APPROPRIATION FOR
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Board Me mber s
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoi
n A J t X `i (qv bill(s) is (are) true and correct and that t he e or
C� ��1�✓ materials or services itemized thereon for
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Title
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paid motor vehicle highway fund