HomeMy WebLinkAbout329721 09/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECKAMOUNT: $*******756.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 329721
PROVO UT 84601 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 56620 462.00 INFO SYS MAINT CONTRA
1125 4341955 56620 294.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368879 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CleanTelligent Software Payee
460 N University Ave Ste 203
Provo, UT 84601 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 56620 4341955 $ 294.00 Board Members 9/1/18 56620 Software User Fee Aug'18 50896 $ 294.00
1091 56620 4341955 $ 462.00 9/1/18 56620 Software User Fee Aug'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
September 6,2018
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 Payable Coordinator Clerk-Treasurer
Title
CleanTelllgent Software.
Invoice
460 N-University-Ave;Ste 203
Provo;UT .84601
(80:1.) 375=0375
accountsreceivabla@cleantelligent.com
I
EN 26=0067.117.:
ea
. .gen
Software'
C BILL TO —
i Carmel/Clay Board of Parks and.
RECEIVED
.
iRecreation
h
14,11E 116th St By psC57 pm, Sep.O5, 2018
lemmer at 4:
.10
Carmel;IN:46032.
TOTAL DUE l T m DUE DATE TERMS ENCLOSED -
56620 9/01/2018 ( $756,00 110/01/2018, — 1 Net 30.Days
CUSTOMER ID PO NUMBER
1206 ..37503 ,
DATE ACCOUNT SUMMARY AMOUNTS
• _
0W01/2018 Balance Forward . �} $756.00
Payments and credits:between 08/01/2018 and 09/01/2018 -756:00
I .
New charges(details below) i 756.001 .
Total.Amount Due $756.00
ACTIVITYRATE QTY .
- AMOUNTr
_T, __.
ISeptember,Invoice. 1 756.00 756.00
1'Includes actual CleanTelliggent;Access Fee for the previous month: Please see
attached for active user-information and pricing.
If you would Ilke'to_add-users to or remove users from our.Invoice, lease.contact our • - {,. .
,: Y. your p
. ..Y-
l Software_Training.Consultant or our;Customer-Support Department at I
I supportpa cleantelligent.com-o�at i(801.)375-0375.option 3. Adjustments for the
1 associated change in Access Fees Will be Included on:your next month's invoice.
1- _ i.
Thank you..foryour business:-Please:pay from this.invoice. Remit to: - TOTAL OF NEW CHARGES 75600
GleanTell' ent Software_
BALANCE DUE:;
460 N Universi AveSte 2p3