HomeMy WebLinkAbout193948 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $3,700.00
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 193948
CHICAGO IL 60693
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4340400 21679 29825 3,700.00 ENROLLMENT PROGRAMMIN
SUNGARD' PUBLIC SECTOR Invoice
1000 Business Center Drive r
Company Document No Date Page
Lake Mary, FL 32746 LG 29825 OR/Dec/2010 1 of 1
800 727 -8088
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 SCR USD NET30 081Jan1201 t
No SKU CodelDescriptionlComments Units Ra te Extended
Contract No.
1 GFPPAY 2010 -4138 MOD 50% Due Upon Execution 1.00 3,700.00 3,700.00
Page Total i 3,700.00
D
JAN 1 7 2011
By
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 3,700.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0,00
u:•.+tWm�rrot�tadi 7'tx�x'e
Invoice Total 1 3,700.00
Payment Received 0.00
Balance Due 3,700.00
PSA Reference Number. SCR 2010 -4138 .s;,. ;,.,,,�y�„ „r- •=_r.,,
VO NO. WARRANT NO.
ALLOWED 20
Sungard Public Sector, Inc.
IN SUM OF
12709 Collection Center Drive
Chicago, IL 60693
$3,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21679 I 29825 1 43- 404.00 I $3,700.00 1 hereby certify that the attached invoice(s), or
I I
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
Tuesday, January 18, 2011
A A'
Director, HR
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))
12/09/10 29825 $3,700.00
1 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