HomeMy WebLinkAbout179481 11/12/2009 I
CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT�p�
CARMEL, INDIANA 46032 BANK OF AMERICA CHECK AMOUNT: $1,250.00
12709 COLLECTION CENTER DRIVE
CHECK NUMBER: 179481
CHICAGO IL 60693
CHECK DATE: 11/12/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 10490 1,250.00 EXTERNAL INSTRUCT FEE
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SUhtt"ARD PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800- 727 -8088 LG 10490 30/Oct/2009 1 of 1
www.sungard.com /publicsector
Bill To: City of Carmel Ship To: City of Carmel
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 Terms Due Date
1 1152 City of Carmel USD NET30 29/Nov/2009 J
No SKU Code /Description /Comments Units Rate Extended
Contract No.
1 National Client Conference November 1-4, 2009 Attendee: Cindy Sheeks and Jean Belcher 2.00 625.00 1,250.00
Page Total j 250.00
PLEASE CHANGE
REMITTANCE
ADDRESS T0:
SunGard Public Sector Inc f Subtotal
Bank of America Sales Tax 0.00
12709 Collection Center Dr. i
Invoice Total 1,250.00
Chicago, IL 60693 Payment Received 0.00
PSA Reference Number: SPI Conference Balance Due ��1,250.00
Presc 'bed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
k
CITY OF CARMEL
A�n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
1�hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
A lmm oj_. u Pay ee t urchase 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.
ALLOWED 20
IN SUM OF
�a� o g ech
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�d 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund