HomeMy WebLinkAbout250748 10/21/15 "F� CITY OF CARMEL, INDIANA VENDOR: 365806
i, ® it ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $'"""""*600.00'
:. ?� CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 250748
+,y�,_oN�� ATLANTA GA 30374-3208 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24598 10987332 600.00 PAYROLL PROGRAM
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INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10987332
PO BOX 743208 Bank of America Page: 1 of 1
ATLANTA, GA 30374-3208 ABA 121000358
**NEW REMIT TO&BANK DETAILS`* Account 1499687277 Invoice Date: 29-SEP-15
Due Date: 29-OCT-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
Emaii:
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: 105144 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 Date Description Taxable Quantity UOM Price
Senior Integration Consultant
atrick Ridout 24-AUG-1 changes to lookup table, 'NO 1.0 Hour 200.0
phone call and email
_ _ 14_-QFP_1. Mono call and research _ - - _ nln _1,n HI^.L" _ _ 200.00-
email
00n .email
23-SEP-1E phone call NO 0.5C Hour 100.0
✓ 28-SEP-1E status call NO 0.5C Hour 100.0
Resource Subtotal 3.CFC 200.0 600.0
Subtotall 3.0 200.01 600.0
INVOICE SUMMARY
Description Total Price
Subtotal: 600.0
Less Payment: 0.0
Shipping and Handling: 0.0
Tax: 0.0
Grand Total 600.0
Kronos I 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
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))
10987332 $600.00
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
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24598 10987332 102-632.02 $600.00 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
nCT 9 9 ,0z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund