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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••