Loading...
HomeMy WebLinkAbout306269 12/16/16 w ce, VENDOR: 368879 CHECK AMOUNT: $"""'"640.00' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK NUMBER: 306269 •;� ,• 460 N UNIVERSITY AVE,STE 203 CARMEL, INDIANA 46032 PROVO LIT 64601 CHECK DATE: 12116116 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 440.00 INFO SYS MAINT CONTRA 1091 4341955 44936 200.00 INFO SYS MAINT/CONTRA 1125 4341955 44936 « % \ 7 � » _ co Ln © o k % z o 0 # 0 Qo & \ 2 oo m2 k k @ o e � 3 \ \ % % z 0 � -cc- \ 71 2 k g E ® o - / X > \ / \ § o o q_ o $ K \ \ $ Ln ® 2 2 e 40 ) 2 ■ ° CD R § + a CL =r, © 2 ? 2 S # C) / i 0 4h. S o a / k R 0 -CD § \ 2 7 \ % / £ B J CD CD 2 K \ o & E o 7 \ \ C \ 40 > Q & m - CD 9 \ \ / / \ � # $ _ « m nCD 2 -ua 9 !� 8. ° # 2 / CDo k \ / 7 \ \ / k \ n o a § » A m o q q & or \ CL / / § d � \ CleanTelligent Software Invoice 460 N University Ave Ste 203 Provo,UT 84601 (801)375-0375 opt 4 accountsreceivable@cleantelligent.com _ ' � CleanTelligent® r https://www.cleantelligent.com/ {(. Software BILL TO' Carmel/Clay Board of Parks and Recreation 1411 E 116th St Carmel,IN 46032 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 44936 12/01/2016 $640.00 12/31/2016 Net 30 Days Please detach top portion and return with your payment. -------------- CUSTOMER ID PO NUMBER 1206 37503 ACTIVITY QTY RATE AMOUNT December Invoice 1 640.00 640.00 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. Thank you for your business. Please pay from this invoice. Remit to: BALANCE DUE QL A CleanTelligent Software $64O.00 460 N University Ave Ste 203 Provo UT 84601