193811 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362866 Page 1 of 1
ONE CIVIC SQUARE INFOR GLOBAL SOLUTIONS INC CHECK AMOUNT: $1,573.24
�o CARMEL, INDIANA 46032 PO BOX 933751
ATLANTA GA 31193 -3751 CHECK NUMBER: 193811
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P3598700D 1,573.24 CONT SVS -OTHER
Remit to: Please pay invoice by due date to avoid interruptions in support.
Infor Global Solutions (Michigan), Inc. Net Tax Total
PO Box 1450 1,573.24 0.00 1,573.24
N W5421 k
Minneapolis MN 55485 -5421;
USA
Cash.Applications@ Infor.com
Wire to: WELLS FARGO BANK, NA t 3s€ E
ABA 121000248
Account 4121023287
Payment Terms: See due date
Special Instructions: For questions, please contact Infor.Collections @infor.com at 678 319 -8350 or email Infor.Collections infor.com
Invoice Total USD 1,573.24
mp
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Billing Office Invoice No Invoice Date Due Date
OOD1 P 35987 -OOD1 26 Nov 2010 4 Feb 2011 D1GM01000 u+
�.a._.,..0
In voice
Bill to: Carmel Wastewater Treatment Deliver to: Carmel Wastewater Treatment
Plant Plant
760 3rd Avenue SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis IN 46280
Carmel IN 46032 USA
USA Attn Jeff Cooper
Attn Accounts Lisa Payable
Customer No, Tax Reg. No. Customer PO No. Currency Contract Information
93598 S11992 USD Maintenance Renewal
Deliverable Quantity Rate Amount
MP2 Barcode Maintenance Mar 2011 -7 Mar 2012) 1.00 224.10 224.10
MP2 Access Maintenance 8 Mar 2011 -7 Mar 2012) 1.00 1,349.14 1,349.14
MP2 Professional Mainten ce (8 Mar 2011 -7 Mar 2012) 1.00 0.00 0.00
TAX(Type RE IN) 1.00 0.00 0.00
For renewal questions, please contact Santosh Gottimukkula, Support Account Manager
Phone: +91 (40) 44 440779
Email: Santosh.Gottimukkula@infor.com
VOUCHER 106893 WARRANT ALLOWED
72650 IN SUM OF
INFOR GLOBAL SOLUTIONS (FORMEF
GREEIIWLLIT P OQo x I� 5b
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P 3598700D 01- 7362 -05 $1,573.24
Voucher Total $1,573.24
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72650
INFOR GLOBAL SOLUTIONS (FORMERLY DAT Purchase Order No.
50.DATASTREAM PLAZA Terms
GREENVILLE, SC 29605 Due Date 1/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/4/2011 P 3598700D $1,573.24
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
Date Officer