HomeMy WebLinkAbout327507 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******756.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 327507
MiTON�, PROVO UT 84601 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 55556 462.00 INFO SYS MAINT CONTRA
1125 4341955 55556 294.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368879 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CleanTelligent Software Payee
460 N University Ave Ste 203
Provo, UT 84601 In Sum of$ Purchase Order#
368879 CleanTelligent Software Terms
$ 756.00 460 N University Ave Ste 203 Date Due
Provo, UT 84601
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 55556 4341955 $ 294.00 Board Members 711/18 55556 Software User Fee Jun'18 50896 $ 294.00
1091 55556 4341955 $ 462.00 7/1/18 55556 Software User Fee Jun'18 50896 $ 462.00
I 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
$ 756.00 Total $ 756.00
July 9,2018
- I 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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
CleanTelli g ent So are
Invoice I
460 N Universit Ave Ste 203 1
Provo, UT 84601
(80:1.)375--03' 75
accountsreceivable@cleantelligent.com
EIN 26-0067117. I T .IIS to
e
a
I
eigen
Software
` Carmel/Clay Board of Parks and -
RECEIVED
1 -Recreation
1411 E 116th St
By pschlemmer a#8.40 am, Jul 06, 2018
.Carmel, IN '46032.
I QIC # DA E TOTAL DUE DUE DATE TERMS ENCLOSED
Tom-
Net-30$756:00 _ -- 07/31/2018 Days
t _.. _ - _
cUSTOMER.ID PO NUMBER . .
1206 37503
DATE ACCOUNT SUMMARY AMOUNT_ .
-------- .--- . _. v_._ __.-__-
: I
7.1
06/01/2018' Balance.Forward- _ $746.52;.
i Payments and credits between 06/01/2018 and 07/01/2018 -746.521-
"
New Z56.00�
w charges(details below) j
Total Amount Due $756.001. .
-
ACTIVITY QTY RATE AMOUNT;
July Invoice --- _ �- - 1� 756.00 756.001.,
1 Includes actual GleanTelli ent Access Fee for the previous month Please see .
g
attached for 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 �
I support@cleantelllgent.com or at(801)375=0375 option 3. Adlustrnents for the
associated change.in Access Fees will be included oriyour next.month's invoice.
Thankyou-for:your business. Please.pay from this.invoice. Remit to: -. TOTAL OF NEW CHARGES 756-0 0,
CleanTelligent software BALANCE DUE ccam�++
460 N University Ave Ste 203 a 7Jre r
Provo UT 84601