311495 5/23/2017 �;; ;�� CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: S.*,....615.00'
; .rte,, CARMEL, INDIANA 46032 460 N UNIVERSITY
UT7 V RSITAVE,STE 203 CHECK NUMBER: 311495
6,�roN. CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 47853 480.00 INFO SYS MAINT CONTRA
1125 4341955 47853 135.00 INFO SYS MAINT/CONTRA
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C1eanTelligent Software Invoice
460 N University Ave Ste 203
Provo,UT 84601
(801)375-0375 opt 4
accountsreceivable@cleantelligent.com
EIN 26-0067117 Rpr',,1[VE1?� CIeanTelligenfi
Software
BILL 120 MAY 1 0 2017
Carmel/Clay Board of Parks and
Recreation
1411 E 116th St BY: ......'•""'"
Carmel,IN 46032
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
47853 _ 05/01/2017 $615.00 _ 05/31/2017 Net 30 Days
Please detach top portion and return with your payment.
CUSTOMER ID PO NUMBER
1206 37503
DAJT' ACCt:}t i',v"I''ilJ M MA RYA:M(Ri NT
04/01/2017 Balance Forward $542.90
Payments and credits between 04/01/2017 and 05/01/2017 -542.90
New charges(details below) 615.00
Total Amount Due $615.00
ACTIVITY QTY ', RAYL: AMO II? T
May Invoice _ 1 615.00 615.00
Includes actual C1eanTelligent 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 615.00
CleanTelligent Software
460 N University Ave Ste 203 BALANCE DUE $615.00
Provo UT 84601
Bill To: Invoice Date: May 01,2017
Carmel Clay Parks&Recreation R I V E D
1411E116thSt
Carmel,IN 46032 IIIA Y 1 0 2017
United States
E
APRIL ACTUAL USAGE Amounts are in USD
1
'Name User Type :Start DateEnd Date Days Usage
pr 30-Apr 30 $ 45.00
1 Michael Allen _..... . . ;Default1-A
.... .. _ � ........ _ .. . .. .
2'Kurtis Baumgartner Default 1-Apr 30-Apr 30 $ 45.00
3?Freddy Delfin Default 11-Apr 30-Apr 20 $ 30.00
4aMichael Klitzing Default �1-Apr 30-Apr 30 $ 45.00
............ . . ......_
5`=;LindsayLabas Default 1 Apr 30-Apr 30 $ 4500
_ __...��. _-
6i5hauna Lewallen Default 1-Apr 30 Apr 30, $ 45.00
_.... ...__ ....._...... _. ....... ..........
7,MCC Maintenance Default 1-Apr 30 Apr 30' $ 45.00
81Terese McAninch Default 1-Apr 30-Apr 30 $ 45.00
9Enc Mehl Default 1-Apr 30-Apr 30 $ 45.00
10 Jim Ransford Default 1-Apr 30-Apr 30' $ 45.00
11PT Recreation Staff Default 1-Apr 30-Apr 30 1 $ 45.00
12`Recreation Staff Default 'I-Apr 30-Apr 30 $ 45.00
13`CourtneyWeintraut Default 1 Apr 30-Apr 30 $ 4500
14;Neil Whitehead Default it-Apr 30-Apr 30 ?$ 45.00
APRIL RECONCILIATION
Actual Usage
$ 615.00
DEFAULT USER ACCESS FEE RATES JTotal Amount Due I $ 615.00
Quantity Amount' Type
3 or fewer $ 291.00 Flat Rate
4 to 5 $ 87.00 per User
........
6 to 10 ! $ 62.00 per User
11 to 15 j $ 47.00 per User
16 to 25 $ 42.00 j per Use
26 to SO $ 37.00 per Use
........... .......
_
51 to 75 ? $ 34.00 per User
76 to 125 $ 30.00 per User
126 to 200 $ 26.00 per User
201 to 300 $ 22.00 per User
301 to 500 $ 17.00 per User
501 to 1000 j $ 14.00 ; per Use
...__.._
1001 to 2000 i $ 10.00 per Use
............ ....._...
2001 or more $ 8.00 per Use
Users to Add for Price Benefit
User Type Quantity
Default 2
*If you were to create the users indicated above,your projected usage for
next month would be$672.00.