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