163417 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT6p�
O 2290 COLLECTION CENTER DR CHECK AMOUNT: $1,233.33
CARMEL, INDIANA 46032
CHICAGO IL 60693 CHECK NUMBER: 163417
CHECK DATE: 9/3/2008
J`EPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1701 4463202 79066 1,233.33 SOFTWARE
SUNGAREMBLIC SECTOR
Invoice
PENTAMATION INC Company Document No Date Page
PE 79066 12/Aug/2008 1 of 1
Sales Order. 29214
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
Customer Grp /No. Customer Name Customer PO Number Currency Terms Due Date
1 1152 CARMEL, CITY OF USD NET30 11 /Sep /2008
No SKU Code /Description /Comments Taxable No. of Users Units Rate Disc Extended Price
1 Renewal INFXIDSWESRVRTRDUP Yes 1 1 258 330 00 258 33
1, I Informix IDSaWorkgroup Edition ServerLicense Trade Up (V7 to U10)
t
Maintenance: ,Start: 01 %Jul /2008; End,30 /Apr /2009
2 Renevual INFXIDSWECSTRDUP Yes 18 x 1 975 00 ;i 0 00 d 975 00 11
Informix IDS Workgroup Edition Concurrent Session License Trade Up (WGV7 to V10}
1. Maintenance Start 01/ End 30 /Apr /2009.. a 1, E
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Co nments:alF YOU,HAVE ANY QUESTIONS REGARDING e=
THIS INVOICE PLEASE'CONTACTKEVIN MARQUEZ'AT¢ I Subtotal e 1 233 33
(6T,0) 691 3616 EXT 5446 OR SEND E MAIL TO
keJin marquez @sungardps:com �g Sales Tax 0 00
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Ba paid 1 /Sep /2008 1 233 33
REMITTANCE "MADE PAYABLE TO: 11 JeOe Balance if not paid by 11 /Sep /2008 1 233 33'
SU,NGARD�PUBLIC:SECTOR PENTAMATION
2290 COLLECTION CENTERtiDRIVE
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CHICAGO, IL 60693:
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Prescribed by State Board o1 Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Y
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
I 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.
Lu (4 f ZP I -T ALLOWED 20
IN SUM OF
ow b
PK'
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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund