Loading...
HomeMy WebLinkAbout330861 10/09/18 �o�_e�gM ! CITY OF CARMEL, INDIANA VENDOR: 368879 ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******756.00* ;. � CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 330861 'M��TON�` PROVO UT 84601 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 5147 462.00 INFO SYS MAINT CONTRA 1125 4341955 57147 294.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368879 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CleanTelligent Software Payee 460 N University Ave Ste 203 Provo, UT 84601 In Sum of$ 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#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 57147 4341955 $ 294.00 Board Members 10/1/18 57147 Software User Fee Sep'18 50896 $ 294.00 1091 5147 4341955 $ 462.00 10/1/18 5147 Software User Fee Sep'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 October 4,2018 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 1PAMVMJ?LW— claim paid motor vehicle highway fund Signature —,20_ Accounts Payable Coordinator Clerk-Treasurer Title Clean . InvoIC Invoice a 460 N;University Ave Ste 203 'Provo;.UT 84601 1 . (80:1) 375-0375 accountsreceivable@cleantelligent.com :G EIN 26-0067.117.. :. TeII. enf Clean 9SOw.me __. Carmel/Clay Board of Parks and Recreation RECEIVED 14.11 E 116th St - By pschlemmer at 9,41 am; Oct 04, 2098 . I .Carmel,IN:-.46032. i i 1Nil�fE# DATE TOTAL DUE DUE DATE TERMS . ENCLOSED 57147 10/01/20'18 $756.00 ;10/31/2018 - i Net.30 Days �.. CUSTOMER ID . .PO NUMBER 1206 37503 I DATE ACCOUNT SUMMARY -AMOUNT 09/01/2018_: Balance Forward . $756:001 i. Payments and credits between 09/01/2018 and 10/01/2018 : .. 756.001_. New charges (details below) :. I 756.001 Total Amount Due $756.001. . i ACTIVITY_ QTY" RATE AMOUNT October:lnvoice 1 1 _756.00 j 75600; Includes actual CleanTelli ent.Access Fee.-for.the previous-month, Please see g jttached-for.active user information and pricing.,. .* - !.. If you would like to:add users to or remove users from your invoice,please contact your Software_Training Consultant or ourrCUstomer Support Department at ! support@cleantelligent.com or at:(801)375-0375.:option 3. Adjustments for the associated change_h Access Fees will-be included on.your next months Invoice. i 1, Thank you.jor:your business. Please.pay from this.invoice. Remit to: TOTAL OF NEW CHARGES 75600 .: EMERL lli ent Software ANCE DUE 460 N Universit Ave Ste 203 BAL 56.00 Provo UT 84601