HomeMy WebLinkAbout256413 03/15/16 v;/ 1 CITY OF CARMEL, INDIANA VENDOR: 365806
® °;
ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $*****1,350.00*
st. ?�; CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 256413
19j' N.. � ATLANTA GA 30374-3208 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 24598 11032034 1,350.00 PAYROLL PROGRAM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
IN SUM OF $
PO Box 743208
Atlanta, GA 30374-3208
$1,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24598 11032034 10`VEi32.02 $1,350.00 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
LIAR 1 6 2416
®"Mr IN,. A ,
,41 F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
'escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
'hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11032034 $1,350.00
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
, 20
Clerk-Treasurer
C3N05"
,,
INVOICE
REMIT CHECKS'TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11032034
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: 25-FEB-16
Due Date: 26-MAR-16
Bili.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 Numbsr: 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: 121488 Shipping Reference:
Project Number:. 16776 Ship Via:
Case Number:- Ship Date:-
Invoice Notes:
PROJECT#16776- CITY OF CARMEL,TSG
Kronos Project Manager:Shelley Hose 304-291-18521
Customer Project Manager:JEAN JUNKER 31.7-571-2616
Prof Service-Invoice
SERVICE
Rale/Resource Date Description Taxable Quantity . UOM Price
Senior Integration Consultant
eronte Falling 12-AUG-1 '- Reviewed Open items , NO 0,74 Hour 150.
sJ 17-AUG-1 - Support Call NO 1.01 Hour 1 200.0
24-AUG-1 Weekly Status Call NO 1.01 Hour I 2oo.0
f27-AUG i :--Support:Call NO . 0_54 Hour 1 100.0
14-SEP-1 Status Call -NO 0.51 Hour 100.0
s/21-SEP-1 - Weekly Status Call NO 0.5 Hour 100.0
s/23-SEP-1 - Testing Support Session NO 1.51 Hour 300.0
-V28-SEP-1 -.Status Call NO 0.51. Hour 100.0
V 04=DEC-11 Addressed issues list NO 0.51 Hour 100.01.
Resource Subtotal6,]:J. 200.0 1,350.0
Subtotal6.7 200.0 1,350.
Kronos I Time&Attendance Scheduling Absence Management HR& Payroll Hiring Labor Analytics
Wonoslnoorporated 297 Dlleriw Road Chelmsford, MA 01824 (800)226-1561 (978)947-4800 Customer.Kronos,com TAX.ID04-2640942
^: KRONOS' ,
Invoice Number: 11032034
Page: 2 of 2
Invoice Date:. 25-FEB-;16
Due Date: 26-MAR-16
INVOICE SUMMARY
re
ription Total Pric
otal: 1,350.0
Payment: 0'
ping and Handling: 0.0
- 0.0
Grand-Tota
-V,
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.00m TAX ID 04.2640942