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