155525 01/10/2008 y CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATID�
s CHECK AMOUNT: $93.75
CARMEL, INDIANA 46032 2290 COLLECTION CENTER DR
o� CHICAGO IL 60693 CHECK NUMBER: 155525
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4351502 15928 71510 93.75 SUPPORT FEES
•i
(D e Invoice
P E N TA M AT I O N Company Invoice No Date Page
PE 71510 18/Dec/2007 1 of 1
3 West Broad Street Suite 1 Sales Order: 24601
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 17/Jan/2008
No. SKU Code /Description /Comments No. of Users Units Rate Extended
i i' a €Y
1= Renewal FP CUSTOM 1 1 00 93 75 93'75
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Comments, IF YOU,HAVE ANY,`QUESTI,ONS REGARDING THIS E', Subtotal X11 INVOICE PLEASE CONTACT''KEVIN AT (610) l a 93:7 11 6913616 -EXT 5446,OR SEND E-MAIL TO s I'll
margUkev@ entamation coin i Sales Tax
11
p
Invoice Total"
Are s
93 7
Payment Received` 0 0 s
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9
REMIT TO
SUNGARD PENTAMATION INC Balance 93'7
2290.COLLECTION,CENTER DRIVE a
CHICAGO, IL 60693
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
4
t
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y 1-07 7 i S70
1
Total 75
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
IN SUM OF
L. 1v0� 9.3
9 3, 7s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
001 7j570 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
7 20 69
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund