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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 ) i, i