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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