HomeMy WebLinkAbout200228 08/10/2011 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
tt ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $4,600.00
CARMEL, INDIANA 46032 BANK OF AMERICA
12709 COLLECTION CENTER DRIVE CHECK NUMBER: 200228
CHICAGO IL 60693
CHECK DATE: 8/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R44.63202 20673 31599 300.00 ECOMMUNITY UPGRADE
1192 R43SO900 21642 31599 600.00 NOTES IN CASH RECEIPT
1205 R4340400 21667 32027 2,600.00 OPEN ENROLLMENT PROGA
1201 R4340400 21679 32027 1,100.00 ENROLLMENT PROGRAMMIN
SUNGARD° PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746 LG 32027 31/Jan/2411 1 of 1
800 -727 -8088
www.sungardps.com
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
Attm ACCOUNTS PAYABLE (317) 571 -2414 Attn: ACCOUNTS PAYABLE (317) 571 -2414
Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date
SCR US _NET30 02/Mar/2011__�
r
Lion /Comments Units :Rate Exf
P ended
No SKU Code/Description/Comments j
Contract No.
1 GFPPAY 2010- 4138'MOD 2nd50% Due Upon Completion 1.00 3,700.00 3 Z00 -00
Page Total
s �a
A
i
d P
E
y
y
i Remit Payment To ,SunGard Pubhc,Sector Inc.
Bank of America Subtotal 3,700 0
12709 Collection Center Drive
Chicago IL 60693 Sales Tax 0:40
Invoice Total t 3,700 00
Payment .Received 0.00
BaEance Due "3,700 00
PSA Reference Number. LG -2011 -29875
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1935)
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
T Kjd L-1 C S C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
S y rat /C IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT# TLE AMOUNT
DEPT. a /TI I hereby certify that the attached invoice (s), or
l �(0
3 ,2 o a 7 bill(s) is (are) true and correct and that the
P 7 OQ materials or services itemized thereon for
which charge is made were ordered and
received except
20 f1
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SUNGARD* PUBLIC SECTOR Invoice
1000 Business Center Drive
Company Document No Date Page
Lake Mary, FL 32746
800 727 -8088 LG 31599 25/Jan/2011 1 of 1
www.sungardps.com
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 GrpMo. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel SCR USD NET30 24/Feb/2011
No SKU Code /Description /Comments Units Rate Extended
Contract No.
1 GCPCR 2010 -4137 MOD 50% Due Upon Execution 1.00 900.00 900.00
Page Total 900.00
Remit Payment To: SunGard Public Sector Inc.
Bank of America Subtotal 900.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax 0.00
Invoice Total 900.00
Payment Received 0.00
Balance Due 900.00
PSA Reference Number: SCR 2010 -4137
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1996)
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
i Purchase Order No.
Terms
C, D U&P Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
f ALLOWED 20
v r�
A)C, IN SUM OF
OA ca 1 Z
d 9v �v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Co d7) materials or services itemized thereon for
which charge is made were ordered and
o�UCr y Y G received except
R �l 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund