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307968 02/13/17 ���.4,,,," CITY OF CARMEL, INDIANA VENDOR: 368879 4� 4 ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $"""""""640.00" ?q: CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 307968 'M,i�oN. PROVO UT 84601 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 46138 520.00 INFO SYS MAINT CONTRA 1125 4341955 46138 120.00 INFO SYS MAINT/CONTRA « 2 � k / � & \ 0 $ 2 q CD m 2 o o o 0 P k 2 0 © & Q / 2 0) CD \ @ E k � � & , a 2 o 2 3 \ w w m -nw E E S \ i 2 m { § 0 ® ƒ fODCD ® / k k \ o \ k / J ƒ (D (D § 0 406 < / f ¢ $ $ CD ® 2 7 2 e ) CL } \ CD p 2 m k (A)� §C) C) 0 2 k S Q ] / D n 7 m = CL \ J cn 0 OL 2 m 0 ? Q o > Q q � 7 R 0 -0 . CD » / ) / § a @ U CL - & 7 2 % / % \ S 2 ID 0 � m J E CO o & - &m . 7 2 M 9 § & Q w n & 2 R 0_ \CL CD f § o CL Lm k \ ( \ o 1. - CleanTelligent Software Invoice 460 N University Ave Ste 203 Provo,UT 84601 (801)375-0375 opt 4 -T VES accountsreceivable@cleantelligent.com EIN 26-0067117 F E B 0 7 2017 CleanTelligent Software BILL TO Carmel/Clay Board of Parks and --BY: Recreation 1411E116thSt Carmel,IN 46032 INVOICE 7f DATE TOTAL DUE DUE DATE TERMS ENCLOSED 46138 02/01/2017 $640.00 03/03/2017 Net 30 Days Please detach top portion and return with your payment. CUSTOMER ID PO NUMBER 1206 37503 DATCs ACCOUNTSUMMARY MARY AMf:)[JN'I' 01/01/2017 _ Balance Forward $640.00 Payments and credits between 01/01/2017 and 02/01/2017 -640.00 New charges(details below) 640.00 Total Amount Due $640.00 ACTIVITY Y qry RA'1I A?4(AJNT February 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: TOTAL OF NEW CHARGES 640.00 CleanTelligent Software 460 N University Ave Ste 203 BALANCE DUE $640.00 Provo UT 84601