HomeMy WebLinkAbout333707 12/19/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 368879
ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******756.00*CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 333707
PROVO UT 84601 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 58210 462.00 INFO SYS MAINT CONTRA
1125 4341955 58210 294.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368879 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CleanTelligent Software Payee
460 N University Ave Ste 203
Provo, UT 84601 In Sum of$ 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 NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 58210 4341955 $ 294.00 Board Members 12/1/18 58210 Software User Fee Nov'18 50896 $ 294.00
1091 58210 4341955 $ 462.00 12/1/18 58210 Software User Fee Nov'18 50896 $ 462.00
I 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
December 11,2018
1 hereby certify that the attached Invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� 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
Title
Clean, efli ent Software 11VOICe ..
E,001 N 1110,iversi Ave Ste 203 -
Provo, UT 84601 ..
(801)'375-0875
accountsreceivabia@cleantelligent.com i.
E I N 26-0067.117.: o
,CledrT II. e t
Software :
BILL TO
` Carmel/.Clay Board of Parks and j
Recreation
RECEIVED
1411' E.1 16th'St : By Pschlemmer at 10:38'am, Dec 10, 2018
Carmel;IN 46032 i
r INUO C DAT TOTAL DUE DUE DATE, TERMS ENCLOSED
i 58210 12/01/2018^ $756_00 �12/31/20Y8 _ Net 30 Days -L
CUSTOMER ID -: .PO NUMBER
1206 37503
DATE ACCOUNT SUMMARY - AMOUNT,
1-1/01/2018, Balance_Forward. - $756:00
Payments and credits between 11/01/2018 and-1 2/0112018 -756:00
! NewCharges:(details' below) : 756:00
jot
al al Amount Due $756.00
ACTIVITY QTY RATE AMOUNT+
December Invoice.. -— 1 756.00 756;001'
Includes actual CleanTelligg ent.Access Fee for.the previous.month. Please see
attached for.active user.information and pricing.-..
1f you would like to:add users to or remove users from your invoice,please.contact your
Software.Training.Consultant or our:Qustomer Support Department at
support@cleantelligent.com or at:(801).375-0375:option 3.-Adjustments for the
associated change..in Access.Fees•will be included on.your nekt month's invoice:
Thank-you.for:your business. Please;pay from-this.invoice. -Remit to, .. TOTAL OF NEW CHARGES .: 756:00
CleanTelligent software
460 N University Ave'Ste 203 B A.EA N,C 124 0,
X56,00
Provo UT 84601••