The URL can be used to link to this page

Home My WebLink About315829 9/12/2017 ,y�,S�NyF! ® CITY OF CARMEL, INDIANA VENDOR: 368879 CHECK AMOUNT: $•"'"`658.00" ONE CIVIC SQUARE C 0 N UNIVERSITY AVE,SOFTWARE CARMEL, INDIANA 46032 460 N UNIVERSITY AVSTE 203 CHECK NUMBER: 315829 s :°, PROVO UT 84601 CHECK DATE: 09/12/17 ' '��TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 50067 517.00 INFO SYS MAINT CONTRA 1125 4341955 50067 141.00 INFO SYS MAINT/CONTRA ƒ § co N) % o k \CD / > co z g u k z 0 4A & Q # 2 as < (DO § o § E q R e a 2 g / o o m -nw E c o \ 0 w --4 § § 0 ® ƒ i E CL > 2 § q / / o c 2> 0 � / _ © � D � ® / / k k j / k </ \ z : $ 40 <0 .60 > E > C 0 q ■ -N E m 7 2 -4 . - O CD q k ] E / a D n 7 0 = m £ ƒ ƒ $ < _ CD & & EV E l< 3 A VT CD ° 0 Q > § q ; R o e - E m - 0 CD 2 \ \ CD @\ m/ k / 2 7 % \ Q m 0 k \ \ m O w CD CD =r/C k\ CL / § CD§ \ \ / o / c')Jk § | _ \ R CleanTelligent Software Invoice 460 N University Ave Ste 203 Provo,UT 84601 (801)375-0375 opt 4 accountsreceivable@cleantelligent.com +® EIN 26-0067117 CleanTelligent' BILL TCI Carmel/Clay Board of Parks and Recreation 1411 E 116th St Carmel,IN 46032 INVOICE 4 DATE TOTAL DUE DUE DATE TERMS ENCLOSED 50067 09/01/2017 $658.00 10/01/2017 Net 30 Days Please detach top portion and return with your payment. CUSTOMER ID PO NUMBER 1206 37503 DATE ACCOUNT SUMMARY AXWUNT' 08/01/2017 Balance Forward $658.00 Payments and credits between 08/01/2017 and 09/01/2017 -658.00 New charges(details below) 658.00 Total Amount Due $658.00 ACTIVITY (QTY RA'IT AMOUNT September 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 CleanTelligent Software 460 N University Ave Ste 203 BALANCE DUE $658.00 Provo UT 84601 w Bill To: Invoice Date: Sep 01,2017 Carmel Clay Parks&Recreation 1411E116thSt Carmel,IN 46032 United States AUGUST ACTUAL USAGE Amounts are in USD Name User Type 'Start Date`End Date Days Usage 1 Michael Allen iDefault 1-Aug 31-Aug 31 $ 47.00 I _ 2 Default 1 Au 31-Au 31 Kurtis Baum artner 47.00 9 9 � 3 Freddy Delfin ,Default 1-Aug31 Aug 31 $ 4700 4 Michael Klitzing Default 1-Aug. Aug 31 $ 47 00 ...._ . _...._..._.__._._.._............. .....__......... _.. .._.., ._ ... .. ...__.... _ �... _ . 5 Lindsay Labas 'Default 1-Aug 31 Aug 31 $ 47 00 6 Shauna Lewallen Default 1-Aug 31-Aug 31' $ 47.00 ...............__.. .......___.___...__._....................................._.___....._.._....._____......................._.1........._............... ...............................-..._...._............._..._............................._.._..,.__......_.........._.___._..._...__..�._.........�_........._.....�._.......__.._.._..._...._...__._..__._.__.__. .._.....,,.�..._._........_..._. 7 MCC Maintenance iDefault 1-Aug X31 Aug 31 $ 47.00 _ 8 Terese McAninch ;Default 1-Aug !31 Aug 311 $ 4700 _..�.__.....__...-......._, ,.._,�.,...,.. _.....__._.�..___.__ ................................................ ..... . _... ....... ..... ..__............ 9 Eric Mehl gDefault 1-Aug 31-Aug 311 $ 47.00 10 Jim Ran..sford... Default �- 1-Au <31-Au 31 47.00 =Default 1-Aug r 11 PT Recreation Staff g 31l 47.00$ � 31-Au 12 Recreation Staff iDefault 1-Aug .31-Aug 31; $ 47.00 _.___._......... ..............................._,....__.....__....._..._............__.__..................__._._.._..._._.,__._......._........................._.....,.....................,......_..._.;._...._................_..........._...._...._.__.._..__,._..__.._..........._......_..__.................._...............__..___.__._.._ 13 Courtney Weintraut IDefault 1-Aug 31-Aug 311 47.00 14 Neil Whitehead Default 1-Aug 31-Aug 31i $ 47.00 AUGUST RECONCILIATION Actual Usage is 658.00 DEFAULT USER ACCESS FEE RATES ITotal Amount Due $ 658.00 Quantity Amounti Type 3 or fewer $ 291.00 Flat Rate _ _ _._.._..........._..........__._..................._._�........_..__._w__ �...._.........._...._.._..�... 4 to 5 $ f per Use 6 to 10 $ � _. ___87.00,62.00 _ per Use 11 to 15 $ 47.0_0 per Use 16 to 25 $ _ 42.00 per Use _.__.................�.e.....-............._...___...�...m.....__...�......_...._..__ _..__ 26 to 50 $ 37.00 per Use 51 to 75 $ 34.00 ' per Use . ..............................._....,......... .. _...... 76 to 125 $ 30.00 per User 126 to 200 $ 26.001 per Use _.__.-__....................._._...._......................_....-............__._................._._......m.m.........._._..__....._.......__................�...._............... 201 to 300 $ 22.00E per Use 301 to 500 -----... ...................._................._._............ .._..�_.._�.....�....�__..........._._�..� 501 to 1000 $ 14.001 per User 1001 to 2000 $ 10.00,1 per Use ____._._._.................._..�............_......_..m.......__.....__...�..._._._.__....._.....m._._.m._............�....�....................................I.............. 2001 or more $ 8.00 ¢ per Userl 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.