HomeMy WebLinkAbout318932 11/21/17 -
,; CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: S"""`701 82`
?� CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 318932
PROVO UT 84601 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
1091 4341955 51185 420.00 INFO SYS MAINT CONTRA
1125 4341955 51185 281.82 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
368879 CleanTelligent Software
460 N University Ave Ste 203 Allowed 20
Provo, UT 84601
In Sum of$
$ 701.82
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1125 51185 4341955 $ 281.82 1 hereby certify that the attached invoice(s), or
1091 51185 4341955 $ 420.00
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 13, 2017
Signature
$ 701.82 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title
i �• t
1017an elligent Software . :
Invoice:
4• � ersi'�y A to 203
rovo 4 01 �
-'(801)375-0375•opt 4
accountsreceivable@cleantelligent.coin
EIN 26-0067117 ' CleanTelligent
! Soffware.
BILL TO - N H 0 9 2017
Carmel/Clay Board of Parks and E
Recreation
1411E 116th St BY:
Carmel,IN 46032. I
I �
DUE DATE TERMS _ ENCLOSED 4 -
1 85 11/O1/ZO 7 f $70 . 2 12/01/2017 Net 30 Days
Please detach top portion and return with your payment:
CUSTOMER ID. ,. PO NUMBER
120.6 37503:
DATE ACCOUNT SUMMARY AMOUNT
10/01/20:17 I Balance Forward - - -- _ - $658.00
Payments and credits between 10/01/2017 and 11/01/2017 658.00
I -
Newcharges(details below), 70.1.821
Total Amount Due A $701-.82'
ACTIVITY T-- - --QTYRATE AMOUNT
November Invoice -_ - -' ~— - Yyy a- -- T 1 1 j V 701.82 i i 701.82
Includes actual CleanTelhgent Access Fee for the previous month. Please see attached for i I
active user information and pricing:
I
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 associate_d .
changein,Access Fees will be included'on your next month's invoice:
1 I
Thank you for your business. Please pay from this invoice: Remit to:
C1eanTelligent Software TOTAL OF NEW CHARGES 701.82.'
460 N University Ave Ste 203 BALANCE DUE .82
Provo UT 84601_
Bill To: Invoice Date: Nov 01,2017
Carmel Clay Parks&Recreation
1411-E'116th St -
Carmel,IN 46032
United States
OCTOBER ACTUAL USAGE Amounts are in USD'.
Name I User Type: Start.Date End Date Days Usage
1 Michael Allen Default 1-Oct 31-Oct :31 $ 42.00
---------------
2 Kurtis Baumgartner.
Default 1-Oct 31=Oct 311- $ 42.00: .
-3 Freddy Delfin Default 1-0ct, 31=0ct. 31 $ 42.00
4 Michael Klitzing . Default 1-Oct 31-Oct 31 $ 42.00
5 Lindsay Labas': Default 1-Oct 31-Oct 31 $- 42.00
6 Shauna Lewallen . Default 1=0ct. 3170ct . : 31 $ 42.00
7 MCC-Maintenance- Default 1,:Oct', 31-.Oct . 311 42.00.
8 Terese McAninch: Default.. 1-Oct 33-Oct. 31 $ :42.00
9 Cody McCollum Default: 4-Oct 31-0.ct 28 $ 37.94
•10 Eric Mehl. Default 1'-Oct 33-Oct 31 . . $ 42.00
11 Chris Petrulis Default 4-Oct. : : 31-Oct, 28 $ 37,94
12 Jim Ransford :: . Default; 1-Oct 31-Oct` 31 $ ;: . 42.00
13 Josh.Ransford Default 4-Oct 31-Oct 28 $ 37.94
14 PT Recreation Staff.. Default 1-0ct 31-Oct .31 $ 42.00
..15 Recreation Staff, Default 1-Oct 31-.Oct 31 $ 42.00;
'16 Courtney.Weintraut Default 1-Oct 31-Oct 31 $ .42.00
'17 Neil Whitehead. Default: 1-Oct 31-Oct 1.. :31 $ _- 42.00
OCTOBER RECONCILIATION. -
Actual Usage
$:
701M,
DEFAULT.USER ACCESS FEE RATES :_ Total Amount Due. $. 701:82
Quantity Amount Type.
3 or fewer $ 291.00: Flat-Rate
4 to.5 $. .
- 87.00 per.Use
6-to 10 $ . . 62.00 per Use
11 to 15 -$ "47.00 : per User
16 to.25 $ '42.00. per Use
26-t6 50 . .• ' $ q, 37.00 per.User
.. .
51 to 75 $ 34.00 per Use
76 to 125 $ . . . .. 30.00. per User
126 to 200 $ 26.00 per Use .
2011o300-- • 22.00 per.Use
301 to 500 $ 17.00 per User
501 to•1000 $ 14.00 per Use
1001 to 2000: $ 10.00. per Use
2001 or more $ 8.00. per Use. .
Users to Add for Price Benefit
User Type . Quantity
Default
9