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HomeMy WebLinkAbout328824 08/14/18 `% ��p'',"� CITY OF CARMEL, INDIANA VENDOR: 368879 s ® ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******756.00* s'. _�; CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 328824 9�y`��iun�p.9 PROVO UT 84601 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 56088 462.00 INFO SYS MAINT CONTRA 1125 4341955 56088 294.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368879 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CleanTelligent Software Payee 460 N University Ave Ste 203 Provo, UT 84601 In Sum of$ 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 1109 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 56088 4341955 $ 294.00 Board Members 8/1/18 56088 Software User Fee Jul'18 50896 $ 294.00 1091 56088 4341955 $ 462.00 8/1/18 56088 Software User Fee Jul'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 $ 756.00 Total $ 756.00 August 7,2018 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 1PAk&MPK&V claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title (0310n,T18110-en Software invoice e J DWI N Universit Ave Ste 203 Provo UT 84601 (801) 375-0375 . accountsreceivable@cleantelligent.com EIN 26=0067.117. :. . . Clea IT e igS ft�ware BILL TO Carmel/Clay Board of Parks and p i Recreation f 11ECE'VED 1411 E 116th St Carmel;IN:46032 By pschlemmer,at 8:23 am, Aug 03, 2018 NVG�C #f DATE TOTAL DUE DUE DATE TERMS ENCLOSED- j 56088 -- 08/01/2018 $756.00 - - 08/31/2018 i Net 30.Days - _ _.. CUSTOMER ID PO NUMBER .1206 3.7503 . .. DATE ACCOUNT SUMMARY AMOUNT;77 ' - — — —= ----- _. 07/01/2018.: ` Balance Forward- y $756:00, i Payments and credits between 07/01/2018 and 08/01/2018 -756.00 New charges.:(details below) _ 756.00 Total Amount Due- I $ 6.001. ACTIVITY QTY RATE AMOUNTI Au ust Invoice' i -- gg 1 756.00 t 756:001' i.Includes actual CleanTelligent.Access Fee.for.the previous.month. Please see i I !-attached for.active user_information and pricing. If you would like to-add users to or remove users from your invoice,please.contact your,.I: L . Software,Training.Gonsultant or our Customer'-SupportDepartment at support@cleantelligent.com o� at:(801)375=0375.option 3. Adjustments for the ?.. I associated change.-In Access Fees.will be included on.your next'-month's invoice: pay TOTAL�OF NEW CHARGES 756.00 .: Thank you.for:your business. Please: a from this,invoice. .Remit to- CleanTelli.ent Software 6 460 N Universit Ave ste 203 BAL @�6L•'oA ANCE DUE