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Home My WebLink About240452 12/16/2014 r @_4dgb CITY OF CARMEL, INDIANA VENDOR: 367795 ONE CIVIC SQUARE TELVENT DTN LLC CHECK AMOUNT: $*****3,048.00* „a CARMEL, INDIANA 46032 26385 NETWORK PLACE CHECK NUMBER: 240452 CHICAGO IL 60673-1263 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355200 4475757 3,048.00 SUBSCRIPTIONS Schneider - = Page 1 Elect r i c Account No. Invoice No. Invoice Date =�' Q 2221189 4475757 05-Dec-2014 Purchase Order:3�39� rd NOV-13 MEHL,ERICThe leader in advanced weather soluCARMEL CLAY PARKS& RECREATION 1411 E 116TH STREET Accurate weather insight is vital to your organization-- CARMEL, IN 46032 which is why we are constantly improving our solutions. Only we deliver... New Charges $ 3,048.00 *The independently-rated,most accurate temperature and Late Fees $0.00 precipitation forecasts for the last seven years,to help improve planning Total Due $3,048.00 *Patented,customizable location-specific weather alerts,to keep you on top of changing conditions Please send your payment 7-10 days before the due date to allow *Online,personal consultations with professional time for payment processing. To ensure proper payment posting, meteorologists,24/7/365,for greater peace of mind detach and return lower portion with your-payment.- -- --- - Patent-pending flight hazard forecasts for turbulence, icing,and thunderstorms,supporting safer,more efficient flights *Wet Bulb Globe Temperature forecasts and alerts,for better heat-related safety G� Customer Service Pay My Bill Billing Customer Service: 888-826-4282,environmentbilling@telventdtn.com Online:Visit my.telventdtn.com to submit payments or update your contact information 24 hours a day. Technical Support: 800-485-4000 By Mail:Send your check and payment slip to the Postal Correspondence: address on payment slip below. Telvent DTN 9110 W Dodge Rd Ste 100 By Phone:Call billing customer service at the number provided to pay by credit card or make changes to your Omaha,NE 68114-3324 account MONDAY THROUGH FRIDAY 7:OOAM TO 5:OOPM Be sure to include your name,telephone number and Telvent DTN (CST). account number whenever you contact us. Detach and return this payment slip with your check payable to TELVENT DTN Page 2 Account Status New Charges New Invoice Due Date Balance Total Detailed Charges 4475757 01-Jan-2015 $3,048.00 Customer:CARMEL CLAY PARKS&RECREATION,CARMEL,IN $3,048.00 Account Number:2221189 UserlD:2221189001 Email:EMEHL@CARMELCLAYPARKS.COM TOTAL DUE $3,048.00 Service Period 01/01/15-12/31/15 WxSentry Turf Online-Platinum $3,048.00 SUBTOTAL $3,048.00 Total New Charges $3,048.00 Subiect to Telvent DTN Terms and Conditions Customer's acceptance and activation of the Telvent DTN goods or services constitutes express acceptance of the Terms and Conditions,a copy of which was provided to Customer upon inception of the service. Any other terms and conditions presented by the Customer,contrary to those provided Telvent DTN,do not apply. Canceling service will result in the billing for the duration of the then-current term under the Telvent DTN Subscription Agreement. Payment Information If payment is not received by the due date,late fees and/or collection charges Services Provided By: PST may be assessed. Customer understands that Telvent DTN may reduce or Telvent DTN,LLC QC:1216123332 disconnect services offered to Customer for non-payment of any charges due. Omaha,NE 68114 SK:2446102 Customer agrees that Telvent DTN may charge a reconnection fee in the event Tax ID(EIN)-32-0362176 MB:087446-1 that service is disconnected for nonpayment. A$25.00 USD fee will be GST:83187 6255 RT0001 BC:PST-1000-7804 assessed for all returned checks. For your convenience,Telvent DTN accepts the following credit cards:Master Card,VISA,Discover,and American Express. 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. (Schneider Electric) Terms 367795 Telvent DTN, LLC 26385 Network Place Chicago, IL 60673-1263 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/5/14 4475757 Wather Monitoring system 37881 $ 3,048.00 Total Is 3,048.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. i (Schneider Electric) Allowed 20 Telvent DTN, LLC 26385 Network Place Chicago, IL 60673-1263 i In Sum of$ I $ 3,048.00 i ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 4475757 4355200 $ 3,048.00 1 hereby certify that the attached invoice(s), 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 11 i i 12-Dec 2014 iSignature $ 3,048.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund