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241482 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 368879 `; ® t ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*t#t i R k 585.00` ?� CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 241482 �'�iori�°' PROVO UT 84601 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 32506 292.50 INFO SYS MAINT CONTRA 1125 4341955 32506 292.50 INFO SYS MAINT/CONTRA CleanTelligent;SoftwareInvoice T 460 N University Ave Ste 203 Provo, UT 84601 JAN 1.6 2015 Date Invoice No. (801)375-0375x117 01/01/2015 32506 CleanTelligent r��; accountsreceivableC�cleantelligent.c ' ------__ Terms Due Date software https://www.cLeantelligent.com/ Net 30 Days 01/31/2015 Bill To Carmel/Clay Board of Parks and Recreation 1411 E 116th St Carmel, IN 46032 P.O. Number Customer lD 37503 1206 Activity Quantity Rate Amount • CleanTelligent Access Fee for the Previous Month of December: 13 45.00 585.00 1- Kurtis Baumgartner 2- Francisco Hernandez 3-Michael Kilpatrick 4-Michael Klitzing 5- Shauna Lewallen 6- Ana Martinez 7- Eric Mehl 8- Rafael Ramirez 9- Vitalina Ramirez 10- Jim Ransford 11- Yoldanda Rivera 12- Pedro Rodriguez 13- Mark Westermeier • Access Fee Rates Base 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 51-75 active Service Provider Users = $32 per month per User !Sc)pnJR12Z LA5 Z r-fUE Mc"'A 76-125 active Service Provider Users= $28 per month per User 126-200 active Service Provider Users= $25 per month per User 201-300 active Service Provider Users = $20 per month per User 112.5 l-OI-- 'k x-19 55 �9 a.S(7 301-500 active Service Provider Users = $15 per month per UserI1��1 I _ X92.50 501-1000 active-Service Provider Users = $12 per month per User 1001-2000 active Service Provider Users= $8 per month per User 5 $ .5 •� 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 $585.00 CleanTelligent Software 460 N University Ave Ste 203 Provo UT 84601 I� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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. 368879 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 1/1/15 32506 Software user fee Dec'14 37503 $ 292.50 1/1/15 32506 Software user fee Dec'14 37503 $ 292.50 Total $ 585.00 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 368879 CleanTelligent Software Allowed 20 460 N University Ave Ste 203 Provo, UT 84601 In Sum of$ $ 585.00 ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund/109 Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 32506 4341955 $ 292.50 1 hereby certify that the attached invoice(s), or 1091 32506 4341955 $ 292.50 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 January 22, 2015 h Signature is 585.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund