192258 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
L ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $160.00
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 192258
CHICAGO IL 60693
CHECK DATE: 11123!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1701 4357004 28482 160.00 EXTERNAL INSTRUCT FEE
SUNGARD'PUBLIC S E C TOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800 727 -8088 LG 28482 15/Nov/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 C o f Carmel USD NET30 15 /Dec /2010
No SKU.Code /Description /Comments Units Rate Extended
Contract No.
1 WEB Conference Fiscal Year End Processing in FinariaPLUS Human'ResourcelPayroll 1 00 160.00 160.00
A Iica ions "November 9 "2010 Atte
pp ndee Jean Belcher
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Pa9e Totat 1f0.00
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Remit Payment To: SunGard;Public Sector fnc..
Bank of Anienca Subtotal 16000
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60693 enter Drive Sales Tax:
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Invoice Total 1:60.00
'Payment Received
3
Balance Due
PSA Re ference Number.sWB TR
E ti 160.00
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
nn J'1'L9� -t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
rrj 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
.fs
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund