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HomeMy WebLinkAbout326494 6/20/2018 +°r_c�gM CITY OF CARMEL, INDIANA VENDOR: 368879 e, ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******746.52* CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 326494 'M,�TON�r PROVO UT 84601 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 55020 462.00 INFO SYS MAINT CONTRA 1125 4341955 55020 284.52 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368879 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CleanTelligent Software Payee 460 N University Ave Ste 203 Provo, UT 84601 In Sum of$ Purchase Order# 368879 CleanTelligent Software Terms $ 746.52 460 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 55020 4341955 $ 284.52 Board Members 6/1/18 55020 Software User Fee May'18 50896 $ 284.52 1091 55020 4341955 $ 462.00 6/1/18 55020 Software User Fee May'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 $ 746.52 Total $ 746.52 June 12,2018 1 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 C1eanTelligent.Software1C8 460 N University,Ave Ste 203. lI1VO i . Provo,UT 84601 (801)375-0375 accountsreceivable@cleantelligent.com EIN26-0067117 C1 nTelligent Software . . BILL TO Carmel/Clay Board of Parks and . RECEIVED Recreation 1411 E 116th St By pschlemmer�at 9:43 am, Jun 07, 2018 Carmel;IN 46032. TOTAL DUE DUE DATE TERMS ENCLOSED 5'5020 i 06/01/2018 $746.52 ;07/01/2018 Net 30 Days • Please detach top portion andsetuin.with your payment: .'. CUSTOMER ID. PO NUMBER 1206: .37503 .. - . . DATE ACCOUNT SUMMARY - --- - -- - AMOUNT' 05/01/2018 .: Balance Forward $714.00 iA Payments and:credits between 05/01/2018 and 06/01/2018 --714.001 New charges(details below).. - 746.52!. Total Amount Due $746.521 C ACTIVITY QTY RATE AMOUNT t r- June Invoice 1 746.52 746.52 Includes actual C1eanTelligent Access Fee for the previous month. Please see attached for active I I user information and.pricing. If you wouldaike,to add users to or.remove users:from your invoice,please contact your Software Training Consultant or our Customer Support Department at I su ort cleantelli ent.com orat 801 :375-03.75 o tion 3. Adjustments for the associated �" I pP @ g (. ) p. J i.. ++ change in Access Fees.will be included:ori your.h6xt month's invoice. Thank ou for our business. Please pay from this invoice: Remit to: @lMTelligen oftware TOTAL OF NEW.:CHARGES 746.52 460 N niversity Ave Ste 203 - BALANCE . :DUE- Provo UT 84601 : .