HomeMy WebLinkAbout304264 10/20/16 + r.crab
CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******640.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 304264
PROVO UT 84601 CHECK DATE: 10/20/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 43217 440.00 INFO SYS MAINT CONTRA
1125 4341955 43217 200.00 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
368879 CleanTelligent Software Allowed 20
460 N University Ave Ste 203
Provo, UT 84601
In Sum of$
$ 640.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 43217 4341955 $ 200.00 1 hereby certify that the attached invoice(s), or
1091 43217 4341955 $ 440.00 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
October 13, 2016
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
368879 CleanTelligent Software Terms
460 N University Ave Ste 203
Provo, UT 84601
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/1/16 43217 Software user fee Sep'16 39548 $ 200.00
10/1/16 43217 Software user fee Sep'16 39548 $ 440.00
Total $ 640.00
1 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
Clerk-Treasurer
C1eanTelligent Software Invoice
460 N University Ave Ste 203
Provo,UT 84601
(801) tsrece75 opt 4 nr•r8C-. EIVED
accountsreceivable@cleantelligent.com 1`i�• }
https://www.cleantelligent.com/ Clea nTe l lig e nme I
_ OCT 13 2016
I,BILL T&N
Carmel/Clay Board of Parks and By:
Recreation
1411E116thSt
Carmel,IN 46032
..... .... ..... ......... _....
_ _
I13 dfll L XIE TOTAL 17UI DUE DA
TE TEI2IvIS ENCLOSED
w
._ ..._.
43217 li0/Ol/2016 $640.00 10/31/2016 Net 30 Days
.__. ....... ........ ..... .. .. . ....... .
Please detach top portion and return with your payment.
•..................•.. .........................................................................................................................
CUSTOMER ID PO NUMBER
1206 37503
1 S111t[1.1AR1' AA4Q ti'I'
r... .. ._. ...,__... .__ _._...o._ ._...._._ ...._,... _...__.._ _,._ _
__ ,
09/01/2016 Balance Forward $640.00;
Payments and credits between 09/01/2016 and 10/01/2016 -640.00::
New charges(details below) 640.00;
Total Amount Due $640.00
. .........
ACTIV iTy EtAT1 AMOUNT
..-........... ,. _.._ ... _m ....... .. ..._. ... ..... . . . ......
.....
October Invoice 1 640.00: 640.00.
Includes actual C1eanTelligent 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.
. ........ ................... ... . ... _ ..
hank you for your business. Please pay from this invoice. Remit to TOTAL OF NEW CHARGES 640.00
C earn�e igent Software
460 N University Ave Ste 203
Provo Ur 8460.1 :y: �®'amu
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