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HomeMy WebLinkAbout164120 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 Of 1 ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT CHE 0 CK AMOUNT: $3,000.00 CARMEL, INDIANA 46032 2290 COLLECTION CENTER DR CHICAGO IL 60693 CHECK NUMBER: 164120 CHECK DATE: 9/30/2008 D EPARTMENT ACCOUNT PO NUMBE INV OICE N UMBER AMOUNT DESCRIPTION 1701 4357004 80137 3,000.00 EXTERNAL INSTRUCT FEE SUNGARUPUBLIC SECTOR Invoice PENTAMATION INC Company Document No Date Page PE 80137 15/Sep/2008 1 of 1 3 West Broad Street Suite 1 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 Attn: ACCOUNTS PAYABLE (317) 571 -2414 Attn: ACCOUNTS PAYABLE (317) 571 -2414 l Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date 1 1152 CARMEL, CITY OF USD NET30 15/Oct/2008 J No. of No SKU Code /Description /Comments Taxable Users Units Rate Disc Extended Price Yes 1 -2 --7-1 s OAO" 3 000:00 Sep 10 2008 Sep 11 2008' eFinancePLUS 43 Upgrade:Training FICRM Carmel eFinancePLUS Additional Training George Senick I a a u Page Total Il $3,000.00 f, Comments' IF YOU HAVE ANY QUESTIONS REGARDING, THIS INVOICE PLEASE CONTACT KEVIN MARQUEZ AT Subtotal 3,000.00 (610) 691 -36,16 EXT. 5446 OR SEND E -MAIL TO Tax' kevin.marquez @sungardps.com, Sales IC 0.00 Invoice Total 3,000 00 I Payment R ceroed 0.00 an a Bal ce if aid by 15/Oct/2008 3,000 00 Balance =if not -paid by 15/Oct/2008 3;000:00= e REMITTANCE MADE PAYABLE TO: SUN 229 GARD'PUBLIC SECTOR EENTAMATION 0 COLLECTION CENTER DRIVE i CHICAGO, IL 60693 J/J�6V��w ureo usa caq ieeswaoi�eM� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. ��q n Terms !r 1 L.- 606'13 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q I S Lan :3boo. 00 Total '5�00a 00 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. 9 20 09 Clerk- Treasurer VOUCHER NO. WARRANT NO. LL ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR li 1.C,i' W 11701 r.�re-r Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or t`70 O 3 q3.5700 .3 e00n 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund