249340 09/09/15 u �4q
CITY OF CARMEL, INDIANA VENDOR: 365806
ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $*****1,034.00*
f CARMEL, INDIANA 46032 PO Box 743208 CHECK NUMBER: 249340
ATLANTA GA 30374-3208 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24598 109759099 1,034.00 PAYROLL PROGRAM
"PLEASE NOTE: NEW REMIT TO & BANK DETAILS"
KRONOs®
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10975909
PO BOX 743208 Bank of America Page: 1 of 2
ATLANTA, GA 30374-3208 ABA 121000358
**NEW REMIT TO & BANK DETAILS** Account 1499687277 Invoice Date: 19-AUG-15
Due Date: 18-SEP- 15
Bill To: 6119309 Ship To: 6119309
Attn: Accounts Payable CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Solution ID: 6119309 Contact: JEAN JUNKER
Email:
Telephone Number: 317 571-2616
Purchase Order Number: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: Sales Person: DeWitt,Jessica Lee
PSA Number: 102645 Shipping Reference:
Project Number: 16776 Ship Via:
Case Number: Ship Date:
Invoice Notes:
PROJECT#16776- CITY OF CARMEL,TSG
Kronos Project Manager:Shelley Hose 304-291-8521
Customer Project Manager:JEAN JUNKER 317-571-2616
Prof Service Invoice
SERVICE
Role/Resource Dafe . Description Taxable: -Quantity UOM -Price
pplication
Consultant
eronte Falling 03-AUG-1 weekly status call NO 0.2E Hour 45.0
05-AUG-1 Support Call NO 1.00 Hour 180.0
Resource Subtotal 1.25 180.01 225.0
Project Manager
helley Hose 28-JUL-15 work for week of 7/27: NO 0.75 Hour 135.0
followup on the open
items/issues with team;respond
to customer inquiries;
research/respond to customer
inquiries;
07-AUG-1 - work for week of 8/3:status NO 0.97 Hour 174.0
call with team;draft update to
Jean B.and send;followup on
outstanding items and schedule
time for Deronte to address
list;review budgets against
project work;draft summary and
Kronos Time&Attendance • Scheduling • Absence Management HR& Payroll • Hiring • Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX ID 04-2640942
"PLEASE NOTE: NEW REMIT TO & BANK DETAILS"
KRONOS'
Invoice Number: 10975909
Page: 2 of 2
Invoice Date: 19-AUG-15
Due Date: 18-SEP-15
Role/Resource Date Description Taxable Quantity UOM Price,
Project Manager
forward to team;
Resource Subtotall 1.7q 179.6q 309.0
,Senior Integration Consultant
atrick Ridout 03-AUG-11 phone call and research into NO 1.5C Hour 300.0
1 issue
17-AUG-1 phone call,research NO 1.0 Hour 200.0
_Resource-Subtotal 2.5 _200.0 5Q0-Q
Subtotal 5.4 189.0 1,034.0
INVOICE SUMMARY
Description Total Pric
Subtotal: 1,034.0
Less Payment: 0.0
Shipping and Handling: 0.0
Tax: 0.0c.
Grand Total 1,034.0
i
Kronos Time&Attendance Scheduling Absence Management HR& Payroll Hiring Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.corn TAX to 04-2640942
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10975909 $1,034.00
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.
ALLOWED 20
Kronos
IN SUM OF $
PO Box 743208
Atlanta, GA 30374-3208
$1,034.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24598 10975909 102-632.02 $1,034.00 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
)SEP - 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund