HomeMy WebLinkAbout210420 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362866 Page 1 of 1
ONE CIVIC SQUARE INFOR GLOBAL SOLUTIONS INC
CARMEL, INDIANA 46032 NW5421 CHECK AMOUNT: $1,147.66
P.O. BOX 1450 CHECK NUMBER: 210420
MINNEAPOLIS MN 55485 -5421
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100067676 1,147.66 OTHER EXPENSES
N f RTM Invoice No Invoice Date Due Date
100067676 -US02D 06/07/2012 06/22/2012
10
Invoice
Bill to: Carmel Wastewater Treatment Deliver to: Carmel Wastewater Treatment
Plant Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
Attn: Jeff Cooper Attn: Jeff Cooper
Customer No. Tax Reg. No. Customer PO No. Currency Sales Order No.
93598 S13114 USD 50896/39303
Description Quantity Users Amount
MP2 Professional Additional Quantity Label 1 1 995.00
MP2 Professional Maintenance 06/01/2012 1 1 152.66
03/07/2013
TAX(Type LE IN)
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TAX
(ype ME IN)
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Remifto: Please pay invoiceby due date to avoid interruptions in support.
Infor Global Solutions (Michigan), Inc. Net Tax Total
NW 5421
PO Box 1450 1,147.66 0.00 1,147.66
Minneapolis, MN 55485 -5421
USA
Cash.Applications @Infoccom
Wire to: WELLS FARGO BANK, NA N «�<:z.
ABA 121000248
Acct#: 4121023287
Payment Terms: 15 Days
Special Instructions: For questions, please contact Infor at 678 -319 -8000 or email Infor.Collections @infor.com
Invoice Total USD 1,147.66 t
13560 Morris Rd -Ste 4100 Alpharetta, GA 30004 -8995 USA
678 319 -8000 Federal Tax ID. 38- 3489088
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 6/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2012 100067676 L $1,147.66
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 125204 WARRANT ALLOWED
3�( IN SUM OF
INFOR GLOBAL SOLUTIONS (FORMEF
r+_G).Cr�� i r or+ 7nGnG
VTTCC V IL
t NAAAMAS f►'I JJ 5 S �5
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9957
100067676 U: 01- 7202 -06 $4-,1 -ZM
D/-
Voucher Total $1,147.66
Cost distribution ledger classification if
claim paid under vehicle highway fund