HomeMy WebLinkAbout313219 07/05/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 364950
ONE CIVIC SQUARE DATA MANAGEMENT INC CHECK AMOUNT: S*****3,113.32CARMEL, INDIANA 46032 1 TIME CLOCK DRIVE CHECK NUMBER: 313219
SAN ANGELO TX 76904 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 411557 1,151.93 INFO SYS MAINT CONTRA
1091 4341955 411557 1,120.80 INFO SYS MAINT/CONTRA
1125 4341955 411557 840.59 INFO SYS MAINT/CONTRA
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TimeClock Plus—.: I Invoice lz Customer` Invoice Date
b-Time Clock Drive,San Angelo TX 76904 411557 156911 12/30/2016
325 223-9500 fax: 325 223-9104
sales@timeclockplus.com
B1LL TO SHIR TO
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
Lynn Russell (317)573-4019 Lynn Russell (317)573-4019
1411 E 116th St 1411 E 116th St
Carmel IN 46032-3455 Carmel IN 46032-3455
En#" Method o Shipment Method o = a mere# P.O.Humber
JMCARTHUR I CCRABTREE N/A Purchase Order Net30 Audrey
Sfook;Nt� Ordered .,Shapped DescriptionUnit Cost Total
"ADP Export($649.00)
30-313 1 ADP Payroll Interface(Export Module) 649.00 649.00
Annum Support Renewal($2,239.32)
1099-200 1 Software Support(Standard)(12/30/2016-12/29/2017) 2,239.32 2,239.32
-Includes 16 Incidents. Valid for One Year from purchase date.
Professional Services;($450:00
800-814 2 Dedicated Support Services(Per hour) 225.00 450.00
D
JUN 262011
BY:
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3113.
Customer Invoice
Th s is he ONLY invoice you will receive.
1111111111 IN 1111
Subtotal: X8.
Total.
DATA MANAGEMENT INC Statement
1 Time Clock Drive
Date
SAN ANGELO TX 76904
6/11/2017
To:
Carmel Clay Parks and Recreation
1411 E 116th St
Carmel,1N 46032-3455
Amount Due Amount Enc.
$3,113.32
Date Transaction Amount Balance
04/13/2017 Balance forward 3,338.32
04/17/2017 PMT#310229.411557 -225.00 3,113.32
1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
CURRENT DUE DUE DUE PAST DUE Amount Due
0.00 0.00 0.00 0.00 3,113.32 $3,113.32