HomeMy WebLinkAbout303738 09/30/16 0��y.4,q"f CITY OF CARMEL, INDIANA VENDOR: 365806
® 2j ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $ 1,695.35•
?q CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 303738
+M_roN��, ATLANTA GA 30374-3208 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 11099047 1,695.35 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRONOS INC.
PO BOX 743208 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 30374-3208 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,695.35 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11099047 43-515.02 $1,695.35 1 hereby certify that the attached invoice(s),or 9/26/16 11099047 $1,695.35
1120 101 1120 101
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
Monday, September 26, 2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KRONOS°
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11099047
PO BOX 743208 Bank of America Page: 1 of 1
ATLANTA,GA`30374-3208 ABA 121000358
**.NEW REMIT TO &.BANK DETAILS** Account 1499687277 Invoice Date: 14-SEP-16
Due Date: 14-OCT-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: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: 1194258 R15-JUL-16 Sales Person: Recurring, US Centra13
PSA Number: Shipping Reference:
Project Number: Ship Via:
Case Number: Ship Date:
SOFTWARE SUPPORT SERVICES
Support Service Level Covered Product Licenses Start Date -End Date' , Duration
(Days):Taxable
old WORKFORCE TIMEKEEPER V7 20C 13-NOV-1 E 12-NOV-17 36 NO
old WORKFORCE EMPLOYEE V7 1 C 13-NOV-1.E 12-NOV-17 36E NO
old WORKFORCE MANAGER V7 1 C 13-NOV-1 E 12-NOV-17 36E NO
Gold WORKFORCE INTEGRATION MANAGER V7 20q 13-NOV-1 E 12-NOV-17 36E NO
Gold WORKFORCE INTEGRATION MANAGER 1 13-NOV-1E 12-NOV-1 36 NO
V7 TO TELESTAFF
Subtotal 1,695.3
INVOICE SUMMARY
Description Total Pric
-.Subtotal:- 1 1,695.3
Less Payment: 0.0
Shipping and Handling: 0.0
ax: 0.0c.
Grand Total 1,695.3
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.com TAX ID 04-2640942