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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