HomeMy WebLinkAbout216756 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 362866 Page 1 of 1
ONE CIVIC SQUARE INFOR GLOBAL SOLUTIONS INC
CARMEL, INDIANA 46032 NW5421 CHECK AMOUNT: $1,839.77
P.O.sox 1450 CHECK NUMBER: 216756
MINNEAPOLIS MN 55485-5421
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P-67277-US02 1, 839 . 77 OTHER EXPENSES
Invoice Invoice Date Due Date
P-67277-US02D 12/19/2012 02/05/2013 \
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: License Site
Attn:Accounts Lisa Payable
C ustomer No. Tax Reg. No. Customer PO No. Currency
93598 USD Maintenance
Renewal
Description Quantity Users Amount
(93598-Indianapolis)
MP2 Barcode-Maintenance 03/08/2013-03107/2014 1 1 233.15
(93598-Indianapolis)
MP2 Access-Maintenance 03/08/2013-03/07/2014 1 1 1,403.64
(93598-Indianapolis)
MP2 Professional-Maintenance 03/08/2013- 1 2 202.98
03/07/2014
TAX(Type RE-IN)
For renewal questions,please contact Vijaya Mettu,Maintenance Business Manager
Email:Vijaya.Mettu @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 1,839.77 0.00 1,839.77
Minneapolis,MN 55485-5421
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 1,839.77
13560 Morris Rd-Ste 4100 Alpharetta,GA 30004-8995 USA
678-319-8000 Federal Tax ID.#38-3489088
For information on our new Xtreme Support Plans,contact your Maintenance Business Manager
or go to http://go.infor.com/xtreme-support
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 12/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201: P67277US02 $1,839.77
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
Date Officer
VOUCHER # 126495 WARRANT# ALLOWED
72650 IN SUM OF $
INFOR GLOBAL SOLUTIONS (FORMEF
A(w S`r'Ll
�orCAlyw-
VIOCL'"T�VTC�� TJVtTC�-
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P67277US021 01-7362-06 $1,839.77
Voucher Total $1,839.77
Cost distribution ledger classification if
claim paid under vehicle highway fund