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 : .