HomeMy WebLinkAbout189524 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATIO�
t o CARMEL, INDIANA 46032 BANK OF AMERICA CHECK AMOUNT: $500.00
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 189524
CHICAGO IL 60693
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 20110 500.00 CONSULTING FEES
SUNGARD° PUBLIC SECTOR Invoice
1000 Business Center Drive
Lake Mary, FL 3274$ Company Document No Date Page
800- 727 -8088 LG 20110 19/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 Stales
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 100030 USD NET30 1 BIJun12010
No SKU CodelDescriptionlComments Units Rate Extended
Contract No.
1 May 11 2010 May 13 2010 eCommunityPLUS Training Carmel, 100030, eCommPLUS, TR 3.00 1,500.00 4,500.00
Thomas Gallen
Page Total 00.00
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 4,500.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0.00
Invoice Total 4,500.00
Payment Received 4,000.00
Balance Due 500.00
PSA Reference Number: LG -201 D -28660
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sungard Public Sector, Inc.
IN SUM OF
2290 Collection Center Drive
Chicago, IL 60693
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 20110 43- 404.00 $500.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
M nday, August 0, 2010
i
Director, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/19/10 20110 Training Tom Gallen $500.00
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