HomeMy WebLinkAbout305209 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365806
ONE CIVIC SQUARE KRONOSINC. CHECKAMOUNT: $****10,235.03*
CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 305209
ATLANTA GA 30374-3208 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 24868 11116956 10,235.03 MAINT. CONTRACT TELES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KRONOS INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 743208 IN SUM OF$ 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.
$10,235.03 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
24868 11116956 43-515.02 $10,235.03 1 hereby certify that the attached invoice(s),or 11/8/16 11116956 $10,235.03
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
Tuesday, November 08,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KRO'NOS°
INVOICE
REMIT CHECKS TO: 'ELECTRONIC TRANSFERS TO: Invoice Number: 11116956
POBOX 743208 Bank of America ;Page: 1 of 1
ATLANTA,GA 30374-3208 ABA 121000358
**NEW REMIT TO&BANK DETAILS** Account 1499687277 _Invoice Date: 02-NOV-16
Due•Date: `02-DEC-16
Bill To: •6105357 Ship To: 6105357
Attn: Accounts Payable CARMEL FIRE
CARMEL FIRE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL,iN 46032
Solution ID: 6105357 Contact: JEAN JUNKER
- - - -- - - - - ---:Email:--- — --- — --- - —
Telephone Number: 317 571-2616
'Purchase Order Number: 24868Payment Terms: Net 30'Days
Sales Order Number: Currency: USD
Contract Number: 1189182 R02-SEP-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'. 136ration(Day6);Taxable
Platinum TELESTAFF ENTERPRISE V2 200 01-JAN-17 31-DEC-17 365 NO
latinum TELESTAFF GATEWAY V2 INTERFACE 1 01-JAN-17 31-DEC-1 . 365 NO
TO WFC
Web Access TELESTAFF WEB ACCESS V2- TSG 20C 01-JAN-17 31-DEC-17 365 NO
HOSTED
Subtotal 10,235.0
INVOICE SUMMARY
Description TM,
Total Pr`ic
Su10,235.0
btotal:
Less Payment:
Shipping and Handling: 0.0
ax: 0.0
y Grand Total 10,235.0
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.Kron os.com TAX ID 04-2640942