HomeMy WebLinkAbout228584 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367928 Page 1 of 1
ONE CIVIC SQUARE INFOR(US)INC CHECK AMOUNT: $1,876.56
CARMEL, INDIANA 46032 NW 7418
PO BOX 1450 CHECK NUMBER: 228584
MINNEAPOLIS MN 55485-7418
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P10094SUSAOA 1, 876 . 56 OTHER EXPENSES
Invoice Invoice Date Due Date
P- 100945-USOAB 12/20/2013 02/05/2014
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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
Cmer No. Tax Reg. No. Customer PO No. Currency
598 USD Maintenance Renewal
;A
L, 3.�-
Description Location QTY Users Maintenance Maintenance Amount
Begin Date End Date
MP2 Barcode 93598 1 1 03/08/2014 03/07/2015 237.81
MP2 Access 93598 1 1 03/08/2014 03/07/2015 1,431.71
MP2 Professional 93598 1 2 03/08/2014 03/07/2015 207.04
TAX(Type RE-IN)
0
0
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(US),INC. Net Tax Total:
NW 7418
PO Box 1450 F1,876.56 0.00 1,876.56 t'
Minneapolis,MN 55485-7418
USA
Cash.Applications@lnfor.com =
Wire to:Wells Fargo Bank
ABA#121000248
Acct.#4124017351
Payment Terms: See Due Date.
Special Instructions: For questions,please contact Infor(US), Inc.at 678-319-8000 or email Infor.Collections@Infor.com
Invoice Total: USD 1,876.56
13560 Morris Rd.Suite 4100 Alpharetta, GA 30004 USA
678-319-8000 Federal ID#20-3469219
Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees
Please refer to http://www.infor.com/support/reinstatement-policy/for further details
VOUCHER # 137229 WARRANT # ALLOWED
72650 IN SUM OF $
INFOR
NW 7418
PO BOX 1450
MINNEAPOLIS, MN 55485-7418
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
P-100945—US, 01-7362-06 $1,876.56
s
1
'i
Voucher Total $1,876.56
Cost distribution ledger classification if
claim paid under vehicle highway fund,_ ,F
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 Purchase Order No.
NW 7418 Terms
PO BOX 1450 Due Date 12/30/2013
MINNEAPOLIS, MN 55485-7418
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: P-100945-U% $1,876.56
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