227505 12/17/2013 »,F CITY OF CARMEL, INDIANA VENDOR: 00350063 Page 1 of 1
ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMATMCK AMOUNT: $160.00
�a. CARMEL, INDIANA 46032 BANK AMERICA CENTER DRIVE
CHECK NUMBER: 227505
CHICAGO IL 60693
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 75247 160 . 00 EXTERNAL INSTRUCT FEE
SUNGARD' PUBLIC SECTOR Invoice
1000 Business Center Drive Company Document No Date Page
Lake Mary, FL 32746
800-727-8088 LG 75247 12/Dec/2013 1 of 1
www.sungardps.com
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
—�CUs-comer Grp/N&. Customer Name Customer PO Number Currency Terms Due Date
1 1152 City of Carmel USD NET30 11/Jan/2014 J
No SKU Code/Description/Comments Units Rate Extended
Contract No.
1 WEB Conference-Fiscal Year End Processing in FinancePLUS Human Resources/Payroll 1.00 160.00 160.00
Applications-December 6,2013-Attendee-Jean Belcher
Page Total { 160 00
Remit Payment To:SunGard Public Sector Inc.
Bank of America Subtotal , 160.00
12709 Collection Center Drive
Chicago, IL 60693 Sales Tax ' 0 00
Invoice Totals 160 00
Payment Received ' w_ 0 00
Balance Due i 160.00
PSA Reference Number:WEB TR _a,,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Pa
vee
��/�/f lJ v'"1"`� , ►t a A- Purchase 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 accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
i oq (le - O
ON ACCOUNT OF APPROPRIATION FOR
r4 i5l()7p ( � 1�'
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
71 c5-1 OD k or 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
Signs ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund