HomeMy WebLinkAbout334606 01/18/19 �,q,F CITY OF CARMEL, INDIANA VENDOR: 369886
`� =\
.j ,• ONE CIVIC SQUARE KRONOS CHECK AMOUNT: $*******990.00*
:\ CARMEL, INDIANA 46032 PO BOX 743208 CHECK NUMBER: 334606
vy�,___�/r' ATLANTAGA 30374-3208 CHECK DATE: 01/18/19
�roN�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463202 101917 11398829 990.00 CLOUD UPGRADE WORKFOR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369886
KRONOS IN SUM OF$ 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
$990.00
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
101917 11398829 44-632.02 $990.00 1 hereby certify that the attached invoice(s),or 1/9/19 11398829 Project Management&Solution Consultation $990.00
1120 Encumbered 102 1120 102
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
Wednesday,January 9,2019
David Haboush
Fire Chief
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�+ KRONOS®
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 11398829
PO BOX 743208 Bank of America Page: 1 of 1
ATLANTA,GA 30374-3208 ABA 121000358
Account 1499687277 Invoice Date: 26-DEC-18
Due Date: 25-JAN-19
TAX ID 04-2640942 Please forward your remittance advice to cash-receipts@kronos.com
Bill To: .6105357 Ship To: 6105357
Attn: Accounts Payable CARMEL FIRE
CARMEL FIRE 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032
Solution ID: 6105357 Contact:
Email:
Telephone Number:
Sales Order Number: Payment Terms: Net 30 Days
Contract Number: Currency: USD
PSA Number: 206835 Sales Person: Kennedy, Dylan
Project Number: 42029 Shipping Reference:
Case Number: Ship Via:
Purchase Order Number: 101917 Ship Date:
Invoice Notes:
PROJECT#42029- CARMEL FIRE,TSG, Upg
Kronos Project Manager: Elizabeth Bamer-
Customer Project Manager: MARK GUGEL 317-571-2600
Prof Service Invoice
Service
Role/Resource.- Date Description Taxable- Quantity UOM, Price
Project Manager
Angie Smith-HRTM 07-DEC-18 Intro Call with NO 0.25 Hour 45.0
Customer
12-DEC-1 - Call with IT NO 0.25 Hour 45.0
- -- -- - — - -- —Timothy-- - -- - - - -
Resource Subtotall 0.51 180.00. 90.0
Solution Consultant
Kevin Cole 20-DEC-1 - sql migration NO 5.0 Hour 900.0
Resource Subtotal 5.0 180.0 900.0
Subtotal 5.5 180.0q 990.0
INVOICE SUMMARY
Description" Total Pric
Subtotal: 990.0
Less Payment: 0.0
Shipping and Handling: 0.0
[Tax: 0.0c.
Gra,"rid Tota .990.0
Kronos Incorporated 900 Chelmsford Street Lowell-MA 01851 +1 800 2251561 www_kronos_com