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Home My WebLink About313553 07/10/17 Q`� ��'`� CITY OF CARMEL, INDIANA VENDOR: 368879 ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: S"""`"""658.00" s _� CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 313553 �'"�To., PROVO UT 84601 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 48991 517.00 INFO SYS MAINT CONTRA 1125 4341955 48991 141.00 INFO SYS MAINT/CONTRA $ v -u % § co U 0 z 40 0 -4 \ 2 > co / o k 2 / 0 © & Q 22 A # < (DO 20 § E J 2 2 a E 2 e E o o m - 8 E E S / 7 § § O ® ƒcc a £ 2 > 2 § % =r g m S w 0 o T ■ 2 CO / J k co \ 0 FO < k @ _ � < @ $ } $ $ r X CD CD ® j fo 0 CD 0 o-, 4A 40 E > / 0 U I ■ ) m 7 � w O @ k k ] E — D n m = CD & \ Cl) ƒ E & 0 E B A UT - 0) Q �q � 0 m o 49 - m — >o k � 2 CD \ E / k 7 2 %@ 7 $ \ Scu 2 2 0 & k / C C » § I 0 CD § CD\ \ / / o CL Ep / k CD | \ o C1eanTelligent Software hivoice 460 N University Ave Ste 203 Provo,UT 84601 (801)375-0375 opt 4 accountsreceivable@cleantelligent.com EIN 26-0067117s .. kk . CleanTelli ent Software BILL TO0 55 Carmel/Clay Board of Parks and U 017 k Recreation 1411 E 116th St Carmel,IN 46032 _ ..--.__ - _-, INVOICE#1 LATE TOTAL DUE DUE DATE TERMS ENCLOSED 48991 07/01/2017 $658.00 07/31/2017 Net 30 Days Please detach top portion and return with your payment. CUSTOMER ID PO NUMBER 1206 37503 DATE ACCOUNT S13h1MARY AMOUNT 06/01/2017 Balance Forward $658.00 Payments and credits between 06/01/2017 and 07/01/2017 -658.00 New charges(details below) 658.00 Total Amount Due $658.00 ACTIVITY Q`1-Y RATE AMOUNT July Invoice 1 658.00 658.00 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 C1eanTelligent Software 460 N University Ave Ste 203 BALANCE DUE $658.00 Provo UT 84601 W VV J O Bill To: Invoice Date: Jul 01,2017 Carmel Clay Parks&Recreation 1411 E 116th St Carmel,IN 46032 United States JUNE ACTUAL USAGE Amounts are in USD Name i User Type Start Date End DateI Days Usage 1Michael Allen Default 1-Jun 30 Jun 30 $ 47 00 � 2;KurtisBaumgartner !Default 1Jun 301un 30 $ � 4700 ..... _ . .. ........... .. .. 3"Freddy Delfin Default 1-Jun 30-Jun 30. $ 47 00 _ _ _ ____ . 4f Michael Klitzing ;Default 51-Jun 30-Jun 30 $ 4700 _ 5 Lindsay Labas Default1 Jun 30 Jun ; 30 $ 47.00 6:Shauna Lewallen Default 1 Jun 30 Jun 30 $ 47 00 .........e................._, ,_,. ,_,...._ ..._ .._... _..._, e ...... h„,, ..... ., ...... ........... .._ ................. 3 7 MCC Maintenance -Default (1-Jun 30 tun i 3& ; $ 47.00 _._._ _ _ . .._ _ _. 8 Terese McAninch I Default ......... ...... ._ .... j .._.. _.. 91 Eric Mehl Default 1-Jun 30-Jun 30 $ 47.00 . . __ ...__ __ _. 10`Jim Ransford Default 11-Jun 30-Jun 30 $ 4700 .. ... _._. . ........ __. . 11 PT Recreation Staff Default 1-Jun 30 Jun 30 $ 47.00 12 Recreation Staff Default it-Jun 30-Jun i 30 l$ 4700 € ...... _.. 13 Courtney Weintraut Default 1 Jun 30-Jun 30 $ 47.00 14 Neil Whitehead 'Default 1-Jun 30-Jun 30. $ 47.00 JUNE RECONCILIATION Actual Usage is 658.00 DEFAULT USER ACCESS FEE RATES ITotal Amount Due 1 $ 658.00 Quantity Amount` Type 3 or fewer $ 291.00 flat Rate _... m .. __... Rt__. 4 to 5 $ 87.00' per User ..........-..1111..__ .._._ _.___._..__ .�.. ..... _. _._. 6 to 10 $ 62.00 per User 00 15 47 11 tper Usero $ . _._�... 16 to 25 $ 42.00 per User 26 to 50 $ 37.00 per User _.. . . 51 to 75 € _$ 00 per er User 76 to 125 $ 30.00 per User .... ........._ 1111...... . ....._ ..... ... 126 to 200 $ 26 00 : per User _.._____ _1111. 201 to 300 $ 22.00 per User _ _1111. _ . ...........111_1.. ... _ 301 to 500 $ 17 00 per User .. _.._ ....._.. .._ .... 501 to 1000 $ 14.00 per User .__. ...__............ 1111.. 1001 to 2000 $ 10.00 per User 2001 or more $� � 8.00 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.