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HomeMy WebLinkAbout253695 01/22/16 0CITY OF CARMEL, INDIANA VENDOR: 365806 '•: ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $*******574.00* r. /aa. CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 253695 9.y�TON�° ATLANTA GA 30374-3208 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463202 24598 11015167 574.00 PAYROLL PROGRAM VOUCHER NO. WARRANT NO. ALLOWED 20 Kronos IN SUM OF $ PO Box 743208 Atlanta, GA 30374-3208 �k $574.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24598 11015167 102-632.02 $574.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except .IAN 1 9 2616 �c Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 KRONOS' INVOICE REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11015167 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: 30-DEC-15 Due Date: 29-JAN-16 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: "�b.QlS��j Payment Terms: Net 30 Days Sales Order Number: Currency: USD Contract Number: Sales Person: DeWitt,Jessica Lee PSA Number: 116589 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 pplication Consultant eronte Falling V 12-AUG-1 Reviewed open items. NO 0.2 Hour 39.0 Removed PFMLA and VFMLA from -------the,overtime-rules. - ---- _- _-- �/ 05-OCT-15 Status Call NO 0.2E Hour 45.0 .. 04-DEC-1E Addressed issues list NO 0.5C Hour 90.0 Resource Subtotall 0.97 179.3 174.0 Senior Integration Consultant atrick Ridout ,/ 16-NOV-1 E phone call with Deronte NO 0.5C Hour 100.0 03-DEC-1E interface checks I NO 0.5C Hour 100.0 07-DEC-1 E status call,email and NO 1.0 Hour 200.0 investigation Resource Subtotal 2.00 200.00 400.0 Subtotal 2.9 193.2 574.0 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 Custom er.Kron os.com TAX ID 04-2640942 KRONOS' Invoice Number: 11015167 Page: 2 of 2 Invoice Date: 30-DEC-15 Due Date: 29-JAN-16 INVOICE SUMMARY Description Total Pric rax: tal: 574.0 Payment: 0.0 ng and Handling: 0.0 - --- - - - — — -- — -- - 0.0 - -- Grand Total 574.0 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 Custom er.Kronos.com TAX ID 04-2640942