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HomeMy WebLinkAbout192558 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATIp� r 0 CHECK AMOUNT: $320.00 CARMEL, INDIANA 46032 BANK OF AMERICA L,. `0 12709 COLLECTION CENTER DRIVE CHECK NUMBER: 192558 CHICAGO IL 60693 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 28482 160.00 EXTERNAL INSTRUCT FEE 1701 4357004 28805 160.00 EXTERNAL INSTRUCT FEE SUNGARD* PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 800 727 -8088 LG 28482 15/Nov/201 0 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 15/Ded2010 No SKU Code /Description /Comments Units Rate Extended Contract No- 1 WEB Conference Fiscal Year End Processing in FinanaPLUS Human Resource /Payroll 1.00 160.00 160.00 Applications November g, 2010 -Attendee: Jean Belcher Page Total 160.00 Remit Payment To: SunGard Public Sector Inc. Bank of America Subtotal 160.00 12709 Collection Center Drive Chicago, IL 60693 Sales Tax 0.00 Invoice Total 160.00 Payment Received 0.00 Balance Due 160.00 PSA Reference Number. WEB TR SUNGARD° PUBLIC SECTOR Invoice 1000 Business Center Drive Lake Mary, FL 32746 Company Document No Date Page 800-727 -8088 LG 28805 221Nov12010 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 Slates 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 Dale 1 1152 City of Carmel USD NET30 221Dec/20l No SKU Code /Description[Comments Units Rate Extended Contract No. 1 WEB Conference Understanding Calendar Year End Processing in FinancePLUS November 18, 1.00 160.00 160.00 2010 Attendee: Connie Murphy Page Total 160.00 Remit Payment To: SunGard Public Sector Inc. Bank of America Subtotal 160.00 12709 Collection Center Drive Chicago, IL 60653 Sales Tax 0.00 Invoice Total 160.00 Payment Received OAO Balance Due 160 PSA Reference Number: WEB TR .00 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)) j S7 a d 6 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 I N M su F o$ G /-2 7!� 3,2 0, o ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /''70/ a L L SZ wo bill(s) is (are) true and correct and that the w/ a g�' O S �f35%G� 0 ©O materials or services itemized thereon for which charge is made were ordered and received except 20 /0 I ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund