310361 04/18/17 a ur 4�A6
S •• CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $''"'*'542.90'
; +°; CARMEL, INDIANA 46032 460 N UNIVERSITY
AVE,STE 203 CHECK NUMBER: 310361
M�.oN�. CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 47305 407.90 INFO SYS MAINT CONTRA
1125 4341955 47305 135.00 INFO SYS MAINT/CONTRA
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CleanTelligent Software Invoice
460 N University Ave Ste 203
Provo,UT 84601
(801)375-0375 opt 4
accountsreceivable@cleantelligent.com
EIN 26-0067117 RCleanTelligent®
P,r, x 5 l Software
BILL TO NPR 1 0 2011
Carmel/Clay Board of Parks and
Recreation
1411 E 116th St BY: .
Carmel,IN 46032
INVOICE If DATE TOTAL DUE DUE DATE TERMS ENCLOSED
47305 04/01/2017 $542.90 05/01/2017 Net 30 Days
Please detach top portion and return with your payment.
CUSTOMER ID PO NUMBER
1206 37503
DA71 ACC0tJ k;T SUIS MARY AMOUNT
03/01/2017 Balance Forward $605.90
Payments and credits between 03/01/2017 and 04/01/2017 -605.90
New charges(details below) 542.90
Total Amount Due $542.90
ACTIVITY qry RA 17 AM01JNT
April Invoice 1 542.90 542.90
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 542.90
CleanTelligent Software
460 N University Ave Ste 203 BALANCE DUE $542.90
Provo UT 84601