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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