306961 1/12/17 4+W.C�Ayf
CITY OF CARMEL, INDIANA VENDOR: 368879
�' ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******640.00*
1 CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 306961
+y�T_N,;!j PROVO UT 84601 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 45539 440.00 INFO SYS MAINT CONTRA
1125 4341955 45539 200.00 INFO SYS MAINT/CONTRA
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C1eanTelligent SoftwareInvoice
460 N University Avu Ste 203
Provo,UT 84601
(801)375-0375 opt 4
accountsreceivable@cleantelligent.com -
https://wv,rw.cleantelligent.com/ R1 ' CieanTelligent
Software
BILL TO J A IV 0 4 2017
Carmel/Clay Board of Parks and
Recreation BY
1411 .116th St .............................. i
Carmel,IN 46032
INVOKE# DATE T4AL DUE DUE DATE TERMS - ENCLOSED
45539 01/01/2017 $6+ 0.00 01/31/2017 Net 30 Days
Please detach top portion and return with your payment.
CUSTOMER ID PO NUMBER
1206 37503
DATe. ACCOUNT SUMMARY AMOIJNT'
12/01/2016 Balance Forward $1,280.00
Payments and credits between 12/01/2016 and 01/01/2017 -1,280.00
New charges(details below) 640.00
Total Amount Due $640.00
ACTIk'iTY Q-1-° RATE, AMOUNT
January 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*om your invoice,please contact your
Software Training C nsultant 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: TOTAL OF NEW CHARGES 640.00
CleanTelligent Software
460 N University Ave Ste 203 BALANCE DUE $640.00
Provo UT 84601
Xi