HomeMy WebLinkAbout334309 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 368879
s® ONE CIVIC SQUARE CLEANTELLIGENT SOFTWARE CHECK AMOUNT: $*******756.00*
s. a CARMEL, INDIANA 46032 460 N UNIVERSITY AVE,STE 203 CHECK NUMBER: 334309
'�ETON `r PROVO UT 84601 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 58736 462.00 INFO SYS MAINT CONTRA
1125 4341955 58736 294.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368879 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CleanTelligent Software Payee
460 N University Ave Ste 203
Provo, UT 84601 In Sum of$ 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#ornvolce Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 58736 4341955 $ 294.00 Board Members 1/1/19 58736 Software User Fee Dec'18 50896 $ 294.00
1091 58736 4341955 $ 462.00 1/1/19 58736 Software User Fee Dec'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
January 4,2019
I 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
Title
CleanTelli ent Software
invoice
460 N Uniuersit Ave Ste 203
Provo, UT 84601
(801)'3'75-'0875
accountsreceivable@cleantelligent.com I
E I N 26=0067-117
a-r.ITell.: e t
Software
1 BILL TO
Carmel/Clay Board of Parks and
RECEIVED( .Recreation 11 ECEI VED
1.411' E.1 1 6th St By pschlemmer at 8:28 am, Jan 04, 2019
Carmel,K,46032
I IN C•1 LrE
IMP TOTAL DUE DUE DATE TERMS A ENCLOSED
C 58736 01/Qi/2019 $756.00. r0.1/31/2019 Net 30.Days.:
I . 1 �.__ :-L_ _
CUSTOMER lD.. .. PO NUMBER'.
..-1206 _ :. . 37503 .
DATE ACCOUNT SUMMARY AMOUNT
12/01/2018 Balance,Forward
Payments and credits:between 12/01/2018 and 014112019 -756.00
- N .
ew:charges:(details below) 756.00
Total,Amount-Due- $756.00.
rACTIVITY — – QTY RATE AMOUNT!
-- - 1 756.00 l.. 756:00
Includes actual CleanTelli ent.Access Fee for.th'e previous.month. Pleases I
Januar .Invoice
9 p. see.
I . . I.
�-attached for active user Information and pricing...
If you would like fo add users to or remove users from your invoice,please contact your
i Software:Training.Consultant or our;Clistomer SupportDepartment at'
support@cleantelllgent.com-oe-at:(801))375=0375.:option 3. Adjustrrients for the
associated change.in Access.Fees will be included On.your next.month 's invoice. i.
Thank you,for:your business. Please:pay from this,invoice. .Remit to: ..
TOTAL'OF-NEW CHARGES .: 756.00
CleanTelliOnt Software'= �
BALANCE DUE
460 N-University Ave Ste 2037�7 .1J0 :.
Provo UT 84601