HomeMy WebLinkAbout312233 6/9/2017 ,Cqq
•. CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $'"..q..658.00"
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 312233
PROVO UT 64601 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 48419 517.00 INFO SYS MAINT CONTRA
1125 4341955 48419 141.00 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 CleanTelligent'
Software
BILL TO
Carmel/Clay Board of Parks and ? r ? u
Recreation
1411E 116th St JUN 0 6 1017
Carmel,IN 46032
BY:............... ..............
INVOICE# DATE TOTAL DUE DUE DATE ENCLOSED
48419 06/01/2017 $658.00 07/01/2017 Net 30 Days
Please detach top portion and return with your payment.
CUSTOMER ID PO NUMBER
1206 37503
DATE; AC'COl iNT SI.1MMARY AMOUNT
05/01/2017 Balance Forward $615.00
Payments and credits between 05/01/2017 and 06/01/2017 -615.00
New charges(details below) 658.00
Total Amount Due $658.00
AC`riviTY CITY RATE= AMOMNIrT
Access Fee 1 658.00 658.00
June Invoice
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 658.00
CleanTelligent Software
460 N University Ave Ste 203 BALANCE DUE $658.00
Provo UT 84601
Bill To: Invoice Date: Jun 01,2017
Carmel Clay Parks&Recreation
1411E116thSt
Carmel,IN 46032
United States
MAY ACTUAL USAGE Amounts are in USD
iName User Type ,Start Date.End Date Days Usage
1 Michael Allen ;Default 1-may 31 May 31 $ 47.00
mm
2 Kurtis Baumgartner Default 'I-May 31 May 31 $ 47 00
3 Freddy Delfin Default i1-May 31 May 31i 7 00
4 M __ E -
ichael Khtzmg Default
1 May 31 May 31 $ 47 00
S Lindsay Labas Default '1 May31 May 31 $ 4700
6lShauna Lewallen ;Default �1-May 31-May ? 311 $ 47.00
p
7 MCC Maintenance Default 1 May 31 May 31 $ 4700
8 Terese MCAnlnch Default 1 May 31 May 31 $ 47.00
............................ ..... _... ... _.. ; ___.. _...
91Eric Mehl ;Default 31-May .- 31 4700.. .....m._. .___..�_�....
..m.. ..._
10 Jim Ransford 'Default 1-May 31: $ 47.00
_._ �... �. ........�... _. .. .; .�._.. ._. .........._.....
.. ........_..
11 PT Recreation Staff Default 1-May 31 May 31 $ 47.00
_
12 Recreation Staff _ Default 1 May 31 May 31 I $ 4700
...
13 Courtney Weintraut Default 1-May 31 May 31 $ 47 00
14 Neil Whitehead Default 11-May 31-May j 31 $ 47.00
MAY RECONCILIATION
Actual Usage
$ 658.00
DEFAULT USER ACCESS FEE RATES ITotal Amount Due I $ 658.00
Quantity Amount; Type
3 or fewer $ 291.00 Flat Rate
4 to 5 $ 87 00 per User
.__ - ._._._... �. __. .._.._._
6 to 10 $ 62.00 per Use
11 to 15 $ 4700 per Use
m �_ _._
16 to 2542.00
00 : per User
_.
26 to 50 $ 37.00 , per User
_. _._
51 to 75 $ 34.00 ! per Use
76 to 125 $ 30.00 per Use
126 to 200 $ 26.00 per User
201 to 300 $ 22.00: per User
301 to 500 $ 17.00 per User
_r
501 to 1000 $ 14.00 per User
...m. _.� _.....
1001 to 2000 $ 10.00 per Use
2001 or more $ 8.00 1 per User
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.