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Untitled ,; ..`i CITY OF CARMEL, INDIANA VENDOR: 00350063• CK AMOUNT: $ 4,350.31" ONE CIVIC SQUARE SUNGARD PUBLIC SECTOR PENTAMAT tl. �YI�; CARMEL, INDIANA 46032 BANK OF AMERICA CHECK NUMBER: 310094 12709 COLLECTION CENTER DRIVE CHECK DATE: 04/10/17 `Mb•oe,w„ CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 33669 135149 2,857.61 PROJECT DOX 1701 4351502 135506 1,492.70 SOFTWARE MAINT CONTRA ? \ <la c 2 o w > ? 0 O > c)\ 2\ w o # > Q o 71 O > #n QOqmƒ 0 \/ e TJ E ± - < C 1 E q q / / 0 M co \ k 0 H ' / b 6 0 R o S m O f Z > 2 u IT # + cn /a /D §(D -.. a 0\ 7/ q qA -n > o o k \ k \ § x 0 z % q _ # < ¥ k - ITI \ 2 23 0 \ —I 2 0 \ -n z CD Z | 7 o w # 0) § 3 / E f > 7 5. 0 \ n \ / / 2 o m / -n 0 CD f 7 0 Ell o 0 E - * # « ƒ ƒ f \ § \ tu 0 \ 73 / Cl) C:). \ E p / . , _ / $ 0 ( / CL § a � 0 0- CO w k ƒ < CO = m = ( < E ) 7 - k ƒ R « a g o , 7 y am - , / _\ \ \/ § m -} \w # r; m /{f D _ / - ) / \ 0w —• -n < O co q2 m Z — 0 q \\ k 2m C a nE # D / 0 Z 2 kƒ cp 3DW 0 / 7= 2 ~ - o< \ / CD 2 J ®� 0 C 0 D }ƒ 63 CD \ 0 > §/ § } - /c / \ k m / § - 0 / 0 / / \ E C C = * O CD 7 2 J z E ] Z-3 » z 7 # o f O Cn ƒ a C H 2 / « $ E / f0 \ cp m \ -, — M ] § § \ / [ f > \ \ \ — k § CDCD » CDC co a ®\ CO cn SUNGARD'PUBLIC SECTOR Invoice 1000 Business Center Drive Company Document No Date Page Lake Mary, FL 32746 LG 135506 31/Mar/2017 1 of 1 800-727-8088 www.sungardps.com . Bill 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 30/Apr/2017 i No SKU Code/Description/Comments Units Rate Extended Contract No. 121345 1 Optio ECI 1.00 1,492.70 1,492.70 Maintenance Start:01/May/2017, End:30/Apr/2018 Page Total 1,492.70 C(61 .c t CO‘N‘4>4. ' poi Les 160-2___ Remittance:SunGard Public Sector Subtotal 1,492.70 k Bank of America 12709 Collection Center Drive Sales Tax 0.00 Chicago,IL 60693 Invoice Total 1,492.70 k Inquiries: Accounts.ReceivableLG@SunGardPS.com Payment Received 0.00 , i Balance Due 1,492.70 11 flU ? DcAO $ Z > CO 0 q 0 g © D e n 0 > 46 1 E n o m - - > - o m C / r" /QCZ / / O 0 .% - d3 m z cn m e o m q m 2 , . 3 ol Zc 13 in O \ § m > � 0XI % E e $ 'aq C 2 z m 0 ° % 2 g - 2 2 , EA > 71 k qj §0 |7 ¥cs - 2 1- 3 ®Ft 3- gi - „ C k H / » § m e a K i Q •� c f ( j - f 2 ( § k � , > C — O. I & ( @ & 0 C F 2 , a - Q) a 2 } \ / k 0. $ I 7 § o Far | ; ' « 7 E I -` q m o 3 - 0` CO § \ \ §/ # cn 0 \ > E _ En m 0 oco �� 2 § 4 C a 2 � # # \ 2 0 Z \ « \ — § k - § a j � § | _nom / 9' ( 0 > �� co C = 2 71 -< \o % & @ . 0 > 6� *§ \ § 1_ # so E2 / g M Fri k/ / -1 O w -o Z. G $ - \ kB g ] § § i � . 0 _ a $ C cis 0 . � . \ o.k 2 $ } -' - ¢ } § k 4t iii ( k\ §_ > <% \� § .E. M Q) z e ¥ CO SUNGARD'PUBLIC SECTOR nvoice 1000 Business Center Drive �___� �� _ �� s Company Document No Date Page E Lake Mary, FL 32746 800-727-8088 LG 135149 29/Mar/2017 1 of 1 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 Customer Grp/No. Customer Name Customer PO Number Currency Terms Due Date -If 1 1152 City of Carmel USD NET30 28/Apr/2017 No SKU Code/Description/Comments Units Rate Extended Contract No. 1 Illora Chambers-Airfare-2/14/17-160037-1 1.00 433.88 433.88 2 Illora Chambers-Rental Car-3/1/17-160037-1 1.00 164.82 164.82 3 Illora Chambers-Fuel-3/1/17-160037-1 1.00 7.44 7.44 4 lllora Chambers-Parking-3/2/17-160037-1 1.00 56.00 56.00 5 lllora Chambers-Lodging-2/27/17-3/1/17-160037-1 1.00 439.66 439.66 6 Illora Chambers-Meals-2/27/17-3/2/17-160037-1 1.00 89.09 89.09 7 Illora Chambers-Miles-2/27/17-3/2/17-160037-1 1.00 62.40 62.40 8 Wally Taylor-Miles-3/12/17-3/17-17-160037-1 1.00 17.76 17.76 9 Wally Taylor-Airfare-3/12/17-3/17/17-160037-1 1.00 607.74 607.74 10 Wally Taylor-Rental Car-3/17/17-160037-1 1.00 248.59 248.59 11 Wally Taylor-Fuel-3/17/17-160037-1 1.00 12.18 12.18 12 Wally Taylor-Parking-3/17/17-160037-1 1.00 45.00 45.00 13 Wally Talyor-Lodging-3/17/17-160037-1 1.00 560.48 560.48 14 Wally Taylor-Meals-3/13/17-3/17/17-160037-1 1.00 112.57 112.57 Page Total 2,857.61 Remittance:SunGard Public Sector I Subtotal 2,857.61 k Bank of America 12709 Collection Center Drive Sales Tax 0.00 Chicago,IL 60693 Invoice Total IIIIIIIIIIEEEEI Inquiries: Accounts.ReceivableLG@SunGardPS.com Payment Received 0.00 PSA Reference Number:3P 160037-1 Balance Due , 2,857.61