HomeMy WebLinkAbout309308 03/22/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $ ...""605.90"
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 309308
PROVO UT 84601 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 46729 470.90 INFO SYS MAINT CONTRA
1125 4341955 46729 135.00 INFO SYS MAINT/CONTRA
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CleanTelligent Software Invoice
460 N University Ave Ste 203
Provo,UT 84601 :4
(801)375-0375 opt 4 RE C ;
accountsreceivable@cleantelligent.com k }
EIN26-0067117 MAR 1 3 2017 1, Cl�.anTelllgenia
Software
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Recreation
1411 E 116th St
Carmel,IN 46032
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
46729 03/01/2017 $605.90 03/31/2017 Net 30 Days
Please detach top portion and return with your payment.
CUSTOMER ID PO NUMBER
1206 37503
DAT1 AC'C CUNT SI11.MARY A`4111[1'NT
02/01/2017 Balance Forward $640.00
Payments and credits between 02/01/2017 and 03/01/2017 -640.00
New charges(details below) 605.90
Total Amount Due $605.90
March Invoice _ 1 605.90 605.90
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 605.90
CleanTelligent Software
460 N University Ave Ste 203 BALANCE DUE $605.90
Provo UT 84601