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