HomeMy WebLinkAbout103926 11/21/2011 �u CITY OF CARMEL, INDIANA VENDOR: 365806 Page 1 of 1
Q� ONE CIVIC SQUARE KRONOS INC.
®s CARMEL, INDIANA 46032 50 CORPORATE PARK CHECK AMOUNT: $9,417.00
IRVINE CA 92606 CHECK NUMBER: 203925
CHECK DATE: 11121/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 2011 -4046 9,417.00 SOFTWARE MAINT CONTRA
�4 KRONOS°
Kronos Incorporated phone +1 800 850 7374
TeleStaff Solutions Group fax +1 714 703 3000
50 Corporate Park url www.kronos.com
Irvine, CA 92606
BILL TO:
Carmel Fire Department Invoice
2 Carmel Civic Square
Carmel IN 46032 DATE INVOICE NO.
Attention: Jean Junker
11/4/2011 2011 -4046
P.O. NO. DUE DATE REP SERVICE START DATE
12/4/2011 1/1/2012
ITEM DESCRIPTION AMOUNT
TS -Maint FelcStaff Annual Service and Support: For a period of one (1) year from the 5,133.00
Serviced Date to the top of this description, provides access to PDSI technical
services staff' via phone and through the web portal: provides minor and
cnhanceuient upgrades to the TcicStaff soltware at no additional cost. Please see
Appendix C of TcicStaff Software I,icensc Agreement for additional information.
Receipt of payment by Due Date above will prevent disruption of service for lack of
payment.
WS- Service Web Access Usage Fec: For a period of one (1) year from the Service Date to the 4.284.00
top of this description, provides access to specific end -user and administrative
FelcStaff functions from the Internet through any supported Web browser.
Receipt of payment by Due Date above will prevent disruption of service for lack of
payment.
lfyou have any questions, please call Vill Sundaram ed (714)703 2150 x 1210 Total USD 9,417.00
Please make check payable to KRONOS INCORPORATED. 50 CORPORATF, PARK,
IRVINI CA 92606 B Duce USD 9,417.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
IN SUM OF
50 Corporate Park
Irvine, CA 92606
$9,417.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24267 I 2011 -4046 43- 515.02 j $9,417.00 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
NOVI F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2011 -4046 $9,417.00
1 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
Clerk- Treasurer