HomeMy WebLinkAbout318319 11/07/17 o�'�� `'> CITY OF CARMEL, INDIANA VENDOR: 365806
rONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $****10,413.56*
° CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 318319
+,M. ATLANTA GA 30374-3208 CHECK DATE: 11/07/17
` i ow�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 100740 11246064 10,413.56 TELESTAFF MAINTENANCE
n Q > -0 x $ «
CD / / 0 0 / 7
o - » w x O % M
§ n > w $_ m
/ Q w 2 %
> 0 a 2
C j / k b S q O
m ° ® ®
91) / § U k # k
` ] > /
km @ _
o
§ m > CD
q /
\ s CL § m
CL z
2 z 2
4> O
CD 0
\ §
/ @ E m |
\ S
%
5
! 3 g - 2
e % g / � k k
k g k o m
e t ; -nQ
C A
CDs # f
O o m 2
c EP
I \ CD
ƒ k i =
C « ® - CL 7
n i § % 3 § K
0 m m E
t 2 m o E O °
& $ ƒ - k
� i { E/ /
C? ; 7 0 E
w CL
C 3
a |� [
ƒ
\7 . , / m § } s
kia
$ j j m \ \ cr
G\ or\PC
( / cf /ƒj} - km
CD
ƒ \ C a
2J 2 _ \ g 0 Z >
/ 3 §
C) %k k E &
6/ D
e� a /
}ƒ (D _ o D
e_o W
\ § / \
- m o {
. n / / j
E 75 % 7 2 C
O 0
(D E $ / \
/ k 2 ID M /
§ a f ) ]
CDk ] § 5)
\ \ §
CL g K g A 2
E
°
; \
/ \
i
.,,(4 KRONOS'
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11246064
PO BOX 743208 Bank of America Page: 1 of 2
ATLANTA, GA 30374-3208 ABA 121000358
Account 1499687277 Invoice Date: 02-NOV-17
Due Date: 02-DEC-17
TAX ID 04-2640942
Bill To: 6119309 Ship To: 6105357
Attn: Accounts Payable CARMEL FIRE
CITY OF CARMEL 2 CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Solution ID: 6105357 Contact: JEAN JUNKER
Email:
Telephone Number: 317 571-2616
Sales Order Number: Payment Terms: Net 30 Days
Contract Number: 1189182 R04-SEP-17 Currency: USD
PSA Number: Sales Person:
Project Number: Shipping Reference:
Case Number: Ship Via:
Purchase Order Number: 100740 Ship Date:
SOFTWARE SUPPORT SERVICES
Support Service Level Covered Product Licenses Start Date End Date Duration(Days) Taxable
Platinum TELESTAFF ENTERPRISE 200 01-JAN-201 31-DEC-2018 365 NO
V2
Platinum TELESTAFF GATEWAY V2 1 01-JAN-201 31-DEC-2018 365 NO
INTERFACE TO WFC
Web Access TELESTAFF WEB ACCESS 200 01-JAN-201 31-DEC-201 36 NO
V2-TSG HOSTED
Subtotal10,413.5
Kronos Incorporated 900 Chelmsford Street Lowell,MA 01851 +1800 225 1561 www.kronos.com
f4 KRONOS'
Invoice Number: 11246064
Page: 2 of 2
Invoice Date: 02-NOV-17
Due Date: 02-DEC-17
INVOICE SUMMARY
Description Total Pric
Subtotal: 10,413.5
Less Payment: 0•
Shipping and Handling: 0
ax: 0.
Grand Tota 10,413.5
Dear Customer,
We are excited to announce that Kronos corporate headquarters is moving! Effective September 15, 2017, our new address
will be:
Kronos Inc, 900 Chelmsford Street, Lowell, MA 01851
Please update your vendor records to reflect our new address. Also, please confirm you have the correct banking details as
well, stated above.
Kindly note, effective immediately, we will no longer be sending a physical invoice through the mail if you are already
receiving our invoices via an AP email address.We hope this will reduce the amount of duplicate notifications you receive
regarding our invoices and lessen any confusion for you.
Thank you,
Invoicing Department I Kronos Incorporated
Kronos Incorporated 900 Chelmsford Street Lowell,MA 01851 +1800 225 1561 www.kronos.com