HomeMy WebLinkAbout305406 11/28/16 4-•?+. CITY OF CARMEL, INDIANA VENDOR: 368879
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® ��;• ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******640.00*
s•. _�; CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 305406
9�1;,_i.� PROVO UT 84601 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 43796 440.00 INFO SYS MAINT CONTRA
1125 4341955 43796 200.00 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
368879 CleanTelligent Software Allowed 20
460 N University Ave Ste 203
Provo, UT 84601
In Sum of$
$ 640.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 43796 4341955 $ 200.00 1 hereby certify that the attached invoice(s), or
1091 43796 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
November 15, 2016
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CleanTelligent Software Invoice
460 N University Ave Ste 203
Provo,UT 84601
(801)375-0375 opt 4
accountsreceivable@cleantelligent.com
https://v w".cleantelligent.com/ CleanTelligent
Software
iBIL L TO
�.._ ....... ;- _.....
Carmel/Clay Board of Parks and
Recreation
1411E116thSt
Carmel,IN 46032
... .._.... .. .................. _
INVOICE- DATE TOTAL DUE DUE DATE TERNIS ENCLOSED
.._....._ .�.._._... ...
...................... ...._....... .
43796 11/01/2016 $640.00 12/01/2016 Net 30 Days
.......... __. _ ........... . . .._...... .......... __. _. _.. _ ..i....... . . .......
Please detach top portion and return with your payment.
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CUSTOMER ID PO NUMBER
1206 37503
Dfl- X171 W" �1000UNF Si1N1N1 BIZ' l i()[1\I
_ ............... . - _.:
10/01/2016 Balance Forward
$640.00'
Payments and credits between 10/01/2016 and 11/01/2016 -640.00
Nbw charges(details below) 640.00
Total Amount Due $640.00
x
1 aC7IV[[Y Q Y - RATE A�4OUN t�
_._._. ...._.. _,....... m�.,,... . _._ _... ....
November Invoice 1 640.00 . 640.00
Includes actual CleanTelligent Access Fee for the previous month. Please see attached for
active user infdrniation acid 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@cleantelligeht.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.
............... ... ....... ................ ....._...... ........... ......... .........
Thank you for your business. Please pay from this invoice. Remit to: TOTAL OF NEW CHARGES 640.00
CleanTelligent Software
460 N University Ave Ste 203 BALANCE DUE $640.00
Provo UT 84601
NOV 10 2016
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