HomeMy WebLinkAbout332688 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365806
ONE CIVIC SQUARE KRONOS INC. CHECK AMOUNT: $****10,597.45*
CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 332688
9yt>ON�� ATLANTA GA 30374-3208 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 101992 11380359 10,597.45 TELESTAFF MAINTEN CON
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365806 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRONOS INC. IN SUM OF$ 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
$10,597.45
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
101992 11380359 43-515.02 $10,597.45 1 hereby certify that the attached invoice(s),or 11/18/18 11380359 PM Renewal $10,597.45
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
Sunday,November 18,2018
David Haboush
Fire Chief
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
KRONOS
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11380359
PO BOX 743208 Bank of America Page: 1 of 1
ATLANTA,GA 30374-3208 ABA 121000358
Account 1499687277 Invoice Date: 02-NOV-18
Due Date: 02-DEC-18
TAX ID 04-2640942
Bill To: 6119309 Ship To: 6105357
Attn: Accounts Payable CARMEL FIRE
CITY OF CARMEL 2 CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
Solution ID: 6105357 Contact: JEAN JUNKER
Email:
Telephone Number: - (317)571-2616
Sales Order Number: Payment Terms: Net 30 Days
Contract Number: 1189182 R03-SEP-18 Currency: USD
PSA Number: Sales Person:
Project Number: Shipping Reference:
Case Number: Ship Via:
Purchase Order Number: 101992 Ship Date:
SOFTWARE SUPPORT SERVICES
Support Service Level Covered Product Licenses Start Date End Date, Duration(Days) Taxable
Platinum TELESTAFF ENTERPRISE 200 01-JAN-2019 31-DEC-2019 365 NO
V2
Platinum TELESTAFF GATEWAY V2 1 01-JAN-2019 31-DEC-2019 365 NO
INTERFACE TO WFC
Web Access TELESTAFF WEB ACCESS 200 01-JAN-201 31-DEC-2019 36 NO
V2- TSG HOSTED
Subtotal 10,597.4
INVOICE SUMMARY
Description Total Price
Subtotal — — --- --- — — — -- -- - -----10,597.4c—
Less Payment: 0.0
Shipping and Handling: 0.0
Tax: 0.0
Grand Total 10,597.4
Kmnns Inrornorated 900 Chelmsford Street Lowell.MA 01951 +1800 225 1.561 www_kronos.com