HomeMy WebLinkAbout332043 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $**,*****756.00*
CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE-203 CHECK NUMBER: 332043
'"tear; PROVO UT 84601 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 57674 462.00 INFO SYS MAINT CONTRA
1125 4341955 57674 294.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368879 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CleanTelligent Software Payee
460 N University Ave Ste 203
Provo, UT 84601 in Sum of$ 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 1109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 57674 4341955 $ 294.00 Board Members 11/1/18 57674 Software User Fee Oct'18 50896 $ 294.00
1091 57674 4341955 $ 462.00 11/1/18 57674 Software User Fee Oct'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
November 7,2018
1 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
CleanTelll ent Software Invoice-
460 N Universit Ave Ste 203
Provo, UT 84601
(80:1.)375.0375
accountsreceivable@cleantelliigent.com
. E I N 26-0067-117_: ( o
leaigeh
Software
Carmel/Clay Board of Parks and
I Recreation
RECEIVED
1411 E 116th-St- By pschlemmer at 9:14 am, Nov 06, 2018
Carmel; IN.46032
I INVG7ICE — A –w TOTAL DUE DUE DATE - TERMS ENCLOSED
57674 11101/2018 $756.00 12/01/2018 r Net 30 Days
CUSTOMER.ID'
1.206 37503 . .
BATE , ACCOUNT SUMMARY AMOUNT'
r
10/01/2018. Y Balance.Forward _— : -- --. - .$756.00
{{
f Payments and credits:between 10/01/2018 and 11/01/2018 756.001
.j New. charges:(details below) 756 00
Total,Amount Due $756.00
ACTIVITY QTY RATE AMOUNT
1 November Invoice _ -- - .-----__ -. -----_---m._ --- - - --- =.--: - --- - -- i - - --- 1 - 756.00 :a .�756.001
Includes actual CleanTelligent Access Fee for•the previous month. Please see
I.attached for active user information and-pricing.,
If you would like to.add users t6 or remove users from your invoice, please-contact your {.. .
Software Training Consultant or our Customer Support Department at
support@cleantelligent.com or at(801)375-0375 option 3. Adjustments for the f !
!.associated change.ln Access.FeesWill be included on:your next month's invoice. �.
Thank you,for.your business. Please:payfrom this.invoice. .Remit to: .
TOTAL OF NEW CHARGES 756.00
CleinTelligent software_
460 N.University Ave Ste 203 ANCE
BW 1! V
Provo UT 84601