HomeMy WebLinkAbout255575 02/26/16 v`%'fop\ CITY OF CARMEL, INDIANA VENDOR: 368879
PROVO UT 84601
j ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******675.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK 0NUMBER: 255575
4'� �_ CHECK DATE: 02/26/16
�,�roN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 38769 495.00 INFO SYS MAINT CONTRA
1125 4341955 38769 180.00 INFO SYS MAINT/CONTRA
I
Voucher No. Warrant No. I
368879 CleanTelligent Software Allowed 20
460 N University Ave Ste 203
Provo, UT 84601
In Sum of$
$ 675.00
ON ACCOUNT OF APPROPRIATION FOR
I. .
101 -General Fund /109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 38769 4341955 $ 180.00 1 hereby certify that the attached invoice(s), or
1091 38769 4341955 $ 495.00 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
f
February 16, 2016
I
Signature
$ 675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P.O. Number Customer ID
37503 1206
Activity Quantity Rate Amount
• February Invoice CcA'1. 1 675.00 675.00
Includes actual CleanTelligent Access Fee for the previous month. Please see
attached for active user information and pricing.
If you would like to add users to or remove users from your invoice, please contact
your Software Training Consultant or our Customer Support Department at
support@cleantelligent.com or at(801) 375-0375 option 3. Adjustments for the
associated change in Access Fees will be included on your next month's invoice.
• 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
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
301-500 active Service Provider Users= $15 per month per User
501-1000 active Service Provider Users= $12 per month per User
1001-2000 active Service Provider Users= $8 per month per User
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 yron oar NO ess -P a se pay from this invoice. Remrt`to: =Total i r $6Y75 00
CleanTelliBent Software
460 N University Ave Ste 2Q3,, .•.h
Provo UT 84601 e ,,
�,� 1 O L�t�
Bill To: Invoice Date: Feb 01,2016
Carmel Clay Parks&Recreation
1411E116thSt
Carmel,IN 46032
United States
JANUARY ACTUAL USAGE
Name User Type Start Date End Date Days Billed Usage Difference
1 Michael Allen Default 1-Jan 31-Jan 31 45.00 USD 45.00 USD 0.00 USD
2 Kurtis Baumgartner Default 1-Jan 31-Jan 31 45.00 USD 45.00 USD 0.00 USD
3 Traci Broman Default 1-Jan 31-Jan 31 45.00 USD 45.00 USD 0.00 USD
4 Corvus Employee One Default 1-Jan 31-Jan 31 45.00 USD 45.00 USD 0.00 USD
5 Corvus Employee Two Default 1-Jan 31-Jan 31 45.00 USD 45.00 USD 0.00 USD
6 Michael Kilpatrick Default 1-Jan - 31-Jan 31 - 45.00 USD 45.00 USD _ - _0.00 USD _ -
- ----=7-Michael-Klitzing— ----- ------ ------ Default- - 1-Jan —31-Jan- 31-----45.00-USD-45:Q0-USD--0.00-USD--