158146 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATI��pN��
CARMEL, INDIANA 46032 2290 COLLECTION CENTER DR CHECK AMOUNT: $9,966.97
CHICAGO IL 60693
CHECK NUMBER: 158146
CHECK DATE: 4/1/2008
DEPARTMENT- ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1701 R4351502 18281 74167 9,966.97 SOFTWARE UPGRADES
i
iSUNdAR& Invoice
P E N TA M AT I O N Company Invoice No Date Page
PE 74167 01 /May /2008 1 of 1
3 West Broad Street Suite 1 Sales Order: 26241
Bethlehem, PA 18018
610-691-3616 tel 610-954-8378 fax
Bill To: CARMEL, CITY OF Ship To: CARMEL, CITY OF
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 Code Terms Due Date
1 1152 CARMEL, CITY OF USD NET30 31/May/2008
No. SKU Code /Description /Comments No. of Users Units Rate Extended
1 I
=t
1; Renewal 4JSP 1 i# 1 443.16 1 443 16
19 .0
0 1
Four J s Concurrent User License;'
Maintenance Plan: PHN Start 01 /May /2008, =End 30 %Apr /2009'
2 Renewal COGIMPRT 5 1,00 E 279.27 l 'i79. 27
I
Impromptu R6ntime= .C6gnos'Report�Wnter I(
Maintenance °Plan: PHN Start 01 /May /2008; End 30 /Apr /2009 l
[zA 3 190
a
Four J s Concurrent User L+cense 1_<
Maintenance�Plan: PHN Start 01 /May /2008 End 30 /Apr /2009n jy w 3E rat
4;+ Renewal COGIMPRT j 12 1 00 t X669 58 660 SR`
Impromptu Runtime Cognos Report 1Nrter
v
Maintenance Plan PHN Start 01 /May /2008 r End 30 /Apr /2009
5 Renewal 4JSCt 4 w f, 1 1.00 1 168 57 1 168 57
Four) s Serv6r "C6mpiler
t
Maintenance PHN Start 01 /May /2008, ;End 30 /Apr /2009
6 Renewal COGIMPUSER 1'.00 1 161 56 1 1-161
Impromptu Named User ,Cognos Report Writer
x
Main`tenance;" 'Plan: PHN Start 01/May /2008 End 30 /Apr /2009'
a, i t
7 Renewal CO G.
0 1.00 2 054 71 �1 2 654 71
Cognos
+v+ainienance Flan: P.H+v Start 01 May /2008;° End 30 /Apr /2009-
.;x I
v
s I rt a�
t
A
age
r 96
a e a t
P Total 9
Comments'-' E IF, YOU
HAVE ANY QUESTIONS REGARDING THIS Subtotal 9 966 9
INVOICE PLEASE CONTACT KEVIN-MARQUEZ AT (610)
691 3616 EXT 5446 OR SEND E MAIL TO e Sales Tax
t kevin marquezQsungardps com
Invoice Total 9 966 9
aym 0 00
P ent:Recen)ed
REMITTANCE MADE PAYABLETO:
SUNGARD °PUBLIC SECTOR PENTAMATION K •Balance 9 966 9
2290 COLLECTION CENTER DRIVE I
w
CHICAGO, IL 60693
t
g
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.
P� a ye rn e �7�
amcd �1a'/ I W� U r Purchase Order No.
a&q �'b I M Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
In
"Mok If
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
1 IN SUM OF
L
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund