HomeMy WebLinkAbout201431 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK AMOUNT: $900.00
''h doh 12709 COLLECTION CENTER DRIVE CHECK NUMBER: 201431
CHICAGO IL 60693
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 33624 900.00 OTHER CONT SERVICES
SUNIGARW PUBLIC SECTOR Invoice
1000 Business Center Drive
Lake Mary, FL 32746 Company Document No Date Page
800- 727 -8088 LG 33624 21/Mar/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 Grp/No. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel SCR USE) NET30 20 /Apd2011
No SKU Cod elDesc ri ption/Comments Units Rate Extended
Contract No.
1 GCPCR 2010 -4137 MOD 2nd 50% Due on Completion 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: LG -2011 -30059
VOUCHER NO. WARR NO.
ALLOWED 20
Sungard Public Sector, Inc.
IN SUM OF
2290 Collection Center Drive
Chicago, IL 60693
$900.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 33624 I 43- 509.00 $900.00 1 hereby certify that the attached invoice(s), or
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
Friday, September 09, 2011
D
irec
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))
03/21/11 33624 GCPCY modification $900.00
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
2a
Clerk- Treasurer