The URL can be used to link to this page

317775 10/25/17 99� ''`� CITY OF CARMEL, INDIANA VENDOR: 368879 ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $"''''*658.00' r4 CARMEL, INDIANA 46032 460 N UNI ERSIT AVE,STE 203 CHECK NUMBER: 317775 o„co' CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 50626 517.00 INFO SYS MAINT CONTRA 1125 4341955 50626 141.00 INFO SYS MAINT/CONTRA o -0 $ k � U % 0 2 CD \ -1 > co z 0 P 0 0 # 0 # k as < CD 0 kap A S $ e 2 ° Z w E � ƒ [ % § § 0 ƒco 7 n 2 D 2 (D \ W w 0 o T (p � & © cn > ° mo @ O a (m U) � < / CD ƒ (ill Ql 2 7 CD @m CD 2 CL \ § I / P 2 \ k cn■ - 40, FO � §0 CD q k ; ® ] 3 S D ° w f ¢ ƒ ¢ E $ E F ] A CD q 0 Q � 0 CD -Gs k F m 0 k 3 C \ @ Cr C \ k » E CD m 2 g $ \ S m m 2 M N 2 / 0 o & a ± m C » /C E/ - (D/ / /E. o/ § | \ 0 C1eanTelligent Software Invoice 460 N University Ave Ste 203 Provo,UT 84601 (801)375-0375 opt 4 FBY: . � accountsreceivable@cleantelligent.com EIN 26-0067117 CIeanTelli ent 1 2 2017 "Software BILI,TO Carmel/Clay Board of Parks and I.................... Recreation 1411 E 116th St Carmel,IN 46032 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 50626 10/01/2017 $658.00 10/31/2017 Net 30 Days Please detach top portion and return with your payment. CUSTOMER ID PO NUMBER 1206 37503 I A11H ACC01 INTY."MMARY AMOUNT 09/01/2017 Balance Forward $658.00 Payments and credits between 09/01/2017 and 10/01/2017 -658.00 New charges(details below) 658.00 Total Amount Due $658.00 ACTIVITY (yl Y- RATE AMOUNT October Invoice _ 1 658.00 658.00 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 658.00 CleanTelligent Software 460 N University Ave Ste 203 BALANCE DUE $658.00 Provo UT 84601 Bill To: Lw Invoice Date: Oct 01,2017 Carmel Clay Parks&Recreation D 1411 E 116th StO1 2 2O 17 Carmel,IN 46032 United States BY: SEPTEMBER ACTUAL USAGE Amounts are in USD E 3 Name User Type Start DateEnd Date =Days Usage 1 Michael Allen ;Default 1-Sep 30 Sep 30 $ 47.00 _.. .......... ..._. _..... ................. A. .-. .<....�... F _.._ 2Kurtis Baumgartner Default 1-Sep 30-Sep j 30' $ 47.00 . ......... ........ _.. ......... 3jFreddy Delfin Default 1-Sep 30-Sep 30': $ 47.00 4 Michael Klitzing Default 1-Sep 30-Sep30 $ 47.00 51indsay Labas Default 1-Sep 30-Sep 30 $ 47.00 61Shauna Lewallen Default '1-Sep 30-Sep ' 30 I $ 47.00 .... ...... ...... .. .... - .... _... ...... 3 .............. ..........,.... ...... 7 MCC Maintenance Default 1-Sep 30-Sep 30 $ 47.00 8'Terese McAninch Default 1 Sep 30-Sep 30 $ 47.00 .. _ 91 Eric Mehl Default 1-Sep 30 Sep ' 30. $ 47.00 10Jim Ransford Default 1-Sep 30-Sep I 30. $ 47.00 1L PT Recreation Staff Default 1-Sep 30 Sep i 30 $ 47.00 12',Recreation Staff Default 1-Sep 30-Sep ? 30 $ 47.00 13gCourtney Weintraut Default 1-Sep 30-Sep 30 $ 47.00 14i Neil Whitehead Default ?1-Sep 30-Sep 30 ' $ 47.00 SEPTEMBER RECONCILIATION Actual Usage ? $ 658.00 `. DEFAULT USER ACCESS FEE RATES Total Amount Due $ 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 User 11 to 15 $ 47.00 per User 16 to 25 $ 42.00 per User ......_.. ..... 26 to 50 $ 37.00 per User 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 i $ 14.00 per User 1001 to 2000 $ 10.00 . per User .............. ........ ......... .... ........... 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.