330606 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 365806
CHECKAMOUNT: $*****1,833.70*
(9,
ONE CIVIC SQUARE KRONOSINC.CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 330606
ATLANTA GA 30374-3208 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 113641442 1,833.70 SOFTWARE MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365806 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRONOS INC. IN SUM OF$ CITY OF CARMEL
PO BOX 743208 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30374-3208
Payee
$1,833.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11361442 43-515.02 $1,833.70 1 hereby certify that the attached invoice(s),or 9/25/18 11361442 PM-WorkforceTimeKeeper $1,833.70
1120 101 1120 101
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
Thursday, September 27, 2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
KRONOS3 ws a fj T _vim
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11361442
PO BOX 743208 ' Bank of America Page: 1 of 1
ATLANTA,GA 30374-3208 ABA 121000358
Account 1499687277 Invoice Date: 14-SEP-18
Due Date: 14-OCT-18
TAX ID 04-2640942
Bill To: 6119309 Ship To: 6119309
Attn: Accounts Payable CITY OF CARMEL
CITY OF CARMEL ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Solution ID: 6119309 Contact: JEAN JUNKER
Email:
Telephone Number: - (317)571-2616
Sales Order Number: Payment Terms: Net 30 Days
Contract Number: 1194258 R16-JUL-18 Currency: USD
PSA Number: Sales Person:
Project Number: Shipping Reference:
Case Number: Ship Via:
Purchase Order Number: Ship Date:
SOFTWARE SUPPORT SERVICES
Support Service Level Covered Product' Licenses Start Date End Date Duration(Days) Taxable
Gold WORKFORCE TIMEKEEPER 200 13-NOV-201 12-NOV-201 36 NO
V7
Gold WORKFORCE EMPLOYEE V7 10 13-NOV-201 12-NOV-201 E 365 NO
Gold WORKFORCE MANAGER V7 10 13-NOV-201 12-NOV-201 365 NO
Gold WORKFORCE INTEGRATION 200 13-NOV-201 12-NOV-2019 365 NO
MANAGER V7
Gold WORKFORCE INTEGRATION 1 13-NOV-201 12-NOV-2019 365 NO
MANAGER V7 TO
TELESTAFF
Subtotal 1,833.7
Description Total Price
Subtotal: 1,833.7
Less Payment: 0.0
Shipping and Handling: 0.0
Tax: 0.0
Grand Total 1,833.7
Kronns Inrornorated 900 Chelmsford Street Loweil.MA 01851. +1800 225 1561 www.kronos_com