HomeMy WebLinkAbout239500 11/25/2014 pr Cqq
CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******312.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 239500
PROVO UT 84601 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 31193 156.00 INFO SYS MAINT CONTRA
1125 4341955 31193 156.00 INFO SYS MAINT/CONTRA
CleanTelligent Software Invoice
T 460 N University Ave Ste 203
Provo, UT 84601 Date Invoice No.
® (801)375-0375x117 11/01/2014 31193
CleanTelligent accountsreceivable@cleantelligent.com Terms Due Date
software https://www.cLeanteLligent.com/
Net 30 Days 12/01/2014
Bill To
Carmel/Clay Board of Parks and Recreation NOV 17 2014
1411 E 116th St
Carmel, IN 46032 BY:
P.O. Number
37503
Activity Quantity Rate Amount
• Projected CleanTelligent Access Fee for November: 6 60.00 360.00
1- Kurtis Baumgartner 2- Michael Kilpatrick 3- Michael Klitzing
4- Shauna Lewallen 5- Eric Mehl 6- Jim Ransford 7- Mark Westermeier
• Credit for November Access Fee; included in Setup Fee through 6 -8.00 -48.00
11/4/14. Access Fees begin 11/5/14.
• Access Fee Rates .
Bas 'Access Fee (up.to 3 users) = $285 per month
4-5 active Service Provider Users = $85 per month per User.
6-10 active Service Provider Users = $60 per month per User
11-15 active Service Provider Users = $45 per month per User
16-25 active Service Provider Users = $40 per month per User
26-50 active Service Provider Users = $35 per month per User 5�� WARE u5 rfE NOV*
51-75 active Service Provider Users = $32 per month per User
76-125 active Service Provider Users= $28 per month per User 3150
126-200 active Service Provider Users= $25 per month per User
201-300 active Service Provider Users= $20 per month per User
301-500 active Service Provider Users= $15 per month per User
501-1000 active Service Provider Users= $12 per month per User
1001-2000 active Service Provider Users = $8 per month per User
2001+active Service Provider Users = $6 per month per User
`Per your License Agreement, Access Fees include up to a full month's
fee for any user whose status is Active at any time during the month
Thank you for your business. Please pay from,this invoice. Remit to: Total $312.00
CleanTelligent Software,'
460 N University Ave,Ste 203
Provo UT 84601
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL,
An invoice of 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.
Payee
Purchase Order No.
CleanTelligent Software Terms
460 N University Ave Ste 203
Provo, UT 84601
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/1/14_ 31193 Software user fee 37503 $ 156.00
11/1/14 31193 Software user fee 37503 $ 156.00
Total $ 312.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 6-11-10-1:6
20_
Clerk-Treasurer
Voucher No. Warrant No.
CleanTelligent Software Allowed 20
460 N University Ave Ste 203
Provo, UT 84601
In Sum,of
312.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
r
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 31193 4341955 $ 156.00 1 hereby certify that the attached invoice(s), or
1091 31193 4341955 $ 156.00 +' b'ill(sj is(are)true and correct and that the
materials of services itemized thereon-for
which charge is made were ordered and
h received except
20-Nov 2014
. _
Signature
$ 312.00 Accounts Payable Coordinator .. .
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund )
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