HomeMy WebLinkAbout325195 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $""***714.00(19,
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 325195
PROVO UT 84601 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 54485 462.00 INFO SYS MAINT CONTRA
1125 4341955 54485 252.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368879 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CleanTelligent Software Payee
460 N University Ave Ste 203
Provo, UT 84601 In Sum of$ Purchase Order#
368879 CleanTelligent Software Terms
$ 714.00 460 N University Ave Ste 203 Date Due
Provo, UT 84601
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 54485 4341955 $ 252.00 Board Members 5/1/18 54485 Software User Fee Apr'18 50896 $ 252.00
1091 54485 4341955 $ 462.00 5/1/18 54485 Software User Fee Apr'18 50896 $ 462.00
1 hereby certify that the attached invoice(s),or
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
$ 714.00 Total $ 714.00
May 8,2018
hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
' C•iean..inigent Softwar® J
n'versity Ave Ste 203 Invoice
.460 U
7 .
(801)375-03.75'
TO.
accountsreceivable@cleantelligent.com
EIN26-0067117 C[eanTeI g'nte
i BILL TO
Carmel/Clay.Board of Parks and
Recreation RECEIVED
1411 E 116th St
Carmel,IN 46032 By pschlemmer at 9:03 am, May 04, 2018
:--DUE DATE • TERMS ENCLOSED ,
-_-__ - _. _ _ __
54485 05!01/ 018 "-- $714,00 105/31/2018: v- i Net30 Days ^
Please detadli top portion and return with your payment.
CUSTOMER D. PO NUMBER
1206 .37503
DATE ACCOUNT SUMMARY AMOUNT'
i 04/01/2018 I Balance Forward " $714.001.
lI Payments and:credits between 04/01/2018 and 05/01/2018 714.00' '
New.charges(details,below),. : -71.4.001:
Total Amount Due $714.00,
i "
ACTIVITY QTY^ RATE AMOUNT
1VIay.Invoice- - - -- -- -. --- -- -- -. - - -- - --- ,-- -- _ -,-• 1 _ ^ -714.00, �714.001
!"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 pn your,next.month's invoice.
Thank you for your business. Please pay from this invoice: Remifto: TOTAL OF NEW:CHARGES 7-14.00
C1eanTelligent Software
460 N University Ave,Ste203
BALANCE:DUE."
$714:00
Provo UT 84601. .
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