205504 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 362866 Page 1 of 1
ONE CIVIC SQUARE INFOR GLOBAL SOLUTIONS INC
CHECK AMOUNT: $1,604.70
CARMEL, INDIANA 46032 Nwsazl
oN ,�o P.O. BOX 1450 CHECK NUMBER: 205504
MINNEAPOLIS, MN 55485 -5421
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P36786US021 1,604.70 OTHER EXPENSES
N f R Invoice Invoice Date Due Date
P 36786 -US02D 12/27/2011 02/06/2012
a
/.�k <,EAr "s
I nvoice
Bill to: Carmel Wastewater Treatment Deliver to: Carmel Wastewater Treatment
Plant Plant
760 3rd Avenue SW 9609 Hazel Dell Pkwy
Suite 110 Indianapolis, IN 46280
Carmel, IN 46032 USA
USA Attn: Jeff Cooper
Attn: Accounts Lisa Payable
Customer No. Tax Reg. N Customer PO No. Currency
93598 USD Maintenance
Renewal
Description Quantity Users Amount
(93598 Indianapolis)
MP2 Barcode Maintenance 03108/2012 03/07/2013 1 1 O Y b A 228.58
(93598 Indianapolis) I
MP2 Access Maintenance 03/08/2012 03107/2013 1 1 njt r 7� l`� 1,376.12
(93598 Indianapolis)
MP2 Professional Maintenance 03/08/2012 1 1
03/07/2013
TAX(Type RE IN)
For renewal questions, please contact Peddiraju Goru, Support Account Manager
Email: Peddiraju.Goru @infor.com
Remit to: Please_pay_invoice_by -due date to avoid_ interruptions-in support.
Infor Global Solutions (Michigan), Inc. Net Tax Total
NW 5421
PO Box 1450 1,604.70 0.00 1,604.70
Minneapolis, MN 55485 -5421 z
USA
Cash.Applications@Infor.com
Wire to: WELLS FARGO BANK, NA
ABA #:121000248
Acct 4121023287
Payment Terms: See Due Date.
Special Instructions: For questions, please contact Infor at 678 319 -8000 or email Infor.Collections @infor.com
Invoice Total USD 1,604.70
:•�d� �v.�c�`�'` .�..�a3� its i�
13560 Morris Rd -Ste 4100 Alpharetta, GA 30004 -8995 USA
678- 319 -8000 Federal Tax ID. 38- 3489088
I
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
72650
INFOR GLOBAL SOLUTIONS (FORMERLY DAT Purchase Order No.
50 DATASTREAM PLAZA Terms
GREENVILLE, SC 29605 Due Date 1/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2012 P36786US02 $1,604.70
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
Date Officer
VOUCHER 116589 WARRANT ALLOWED
72650 IN SUM OF
INFOR GLOBAL SOLUTIONS (FORMEF
50 DATASTREAM PLAZA
GREENVILLE, SC 29605
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P36786US021 01- 7362 -05 $1,604.70
Voucher Total $1,604.70
Cost distribution ledger classification if
claim paid under vehicle highway fund