HomeMy WebLinkAbout172381 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362866 Page 1 of 1
ONE CIVIC SQUARE INFOR GLOBAL SOLUTIONS INC
CARMEL, INDIANA 46032 PO BOX 933751 CHECK AMOUNT: $2,997.00
ATLANTA GA 31193 -3751 CHECK NUMBER: 172381
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S11679 36870 -OOD1 2,997 SEATS
N f Q Billing Office Invoice No Invoice Date Due Date Internal Ref.
1 OOD1 36870 OOD1 27 Apr 2009 11 Jun 2009 D1 LI01000
ATA T R AM
w.. is idW„d. u r
Invoice
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 Payable
Customer No. Tax Reg. No. Customer PO No. Currency Sales Order No. Contract No
93598 S11679 USD 1716730/27263
ry Mu �;M�.. i. ,I .lily
Deliverable
MP2 Access License 2,997.00
Tax( LE) 209.79
Remit to: Net Tax Teo al
Infor Global Solutions, Inc 2,997.00 209.79 206.79
Wachovia
PO Box 933751 _R
Atlanta
GA 31193 3751
USA
Wire Transfer to: Wachovia Your account representative: Sales Manager William Denwood
Acct 2000035274362
ABA 031201467
Payment Terms: Net 45 days
Special Instructions: For questions, please contact US.Billing @infor.com at 678- 319- 8350 or email US.Billing @infor.com
I�q�.o�
Invoice Total USD 3, 79
Page No. 1 Of 1
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 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 36870 $2,997.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
(!�D�,
Date Officer
V/DUCHER 095624 WARRANT ALLOWED
y
72550 IN SUM OF
INFOR GLOBAL SOLUTIONS (FORMEF
5.9- BATA P0- bo x. q3 37 5
G-R-E-E�C C 2% 5 05
N G I� 3 "I rq 3: 3 7 5
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
ba 3g po -0
36870 02- 2308 -00 $2,997.00
Depreciation
P
Voucher Total $2,997.00
Cost distribution ledger classification if
.claim paid under vehicle highway fund