HomeMy WebLinkAbout259892 06/24/16 t• CITY OF CARMEL, INDIANA VENDOR: 368879
d �l ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******675.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 259892
PROVO UT 84601 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 40970 495.00 INFO SYS MAINT CONTRA
1125 4341955 40970 180.00 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
368879 CleanTelligent Software Allowed 20
460 N University Ave Ste 203
Provo, UT 84601
In Sum of$
$ 675.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
1125 40970 4341955 $ 180.00 1 hereby certify that the attached invoice(s), or
1091 40970 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
June 16, 2016
Signature
$ 675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Invoice
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(801)375-0375 opt 4T
CleanTelligent accountsreceivable@cleantelligent.com
Software
BILL TO
Carmel/Clay Board of Parks and .
Recreation "" 'ATE DUE.DATE
1411 E 116th St
)6/04/ ,16 $675.00
07/01/2016
Carmel,IN 46032
c.
PO NUMBER CUSTOMER ID
37503 1206
ACTIVITY QTY RATE AMOUNT
June Invoice 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 you foryour business. Please pay from this invoice. Remit to:
CleanTelligent Software
460%V UniveisityAve Ste 208TOTAL'DU E $6{75 BQ•Q�
Provo UT 84601T;:.�
THANK YOU.
Bill To: Invoice Date: Jun 01,2016
Carmel Clay Parks&Recreation
1411E116thSt
Carmel,IN 46032
United States
MAY ACTUAL USAGE
Name User Type Start Date End Date Days Billed Usage Difference
1 Michael Allen Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
2 Kurtis Baumgartner Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
3 Traci Broman Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
4 Corvus Employee One Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
5 Corvus Employee Two Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
6 Michael Kilpatrick Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
7 Michael-Klitzing - - - Default 1=May 31-May ----31- -45.00-USD -45-.00 0SD -0.00 USD
8 Shauna Lewallen Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
9 MCC Maintenance Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
30 Terese McAninch Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
11 Eric Mehl Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
12 Jim Ransford Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
13 PT Recreation Staff Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
14 Recreation Staff Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
15 Courtney Weintraut Default 1-May 31-May 31 45.00 USD 45.00 USD 0.00 USD
MAY RECONCILIATION
Actual Usage
675.00 USD
Total Due 675.00 USD
DEFAULT USER ACCESS FEE RATES
Quantity Amount Type Users to Add for Price Benefit
3 or less 285.00 USD Flat Rate User Type Quantity
4to 5 85.00 USD per User DEFAULT 1
6 to 10 60.00 USD per User °if You were to create the users indicated
11 to 15 45.00 USD per User above,your projected usage for next month
16 to 25 40.00 USD per User would be 640.00 USD
26 to 50 35.00 USD per User
51 to 75 32.00 USD per User
76 to 125 28.00 USD per User
126 to 200 25.00 USD per User
201 to 300 20.00 USD per User
301 to 500 15.00 USD per User
501 to 1000 12.00 USD per User
1001 to 2000 8.00 USD per User
2001 or more 6.00 USD per User