215088 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 178300 Page 1 of 1
ONE CIVIC SQUARE KRONOS, INC CHECK AMOUNT: $9,570.99
CARMEL, INDIANA 46032 PO BOX 845748
BOSTON MA 02284-5748 CHECK NUMBER: 215088
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 10722582 9, 570 . 99 SOFTWARE MAINT CONTRA
-,V;4" KRON0Sz
INVOICE
'REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10722582
'PO`BOX 845748 Citizens Bank Page: 1 of 1
BOSTON,1MA 02284-5748 ABA 211070175
Account 1107454325 Invoice Date: 14-NOV- 12
Due Date: 14-DEC- 12
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: ORBIE BOWLES
Email:
Telephone Number: 317 714-8949
Purchase Order Number: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: 1189182 R10-SEP- 12 Sales Person: Recurring,Central3
PSA Number: Shipping Reference:
Project Number: Ship Via:
Case Number: Ship Date:
SOFTWARE SUPPORT SERVICES
Support Service Level Covered Product Licenses Start Date End Date Duration(Days)Taxable
.Platinum TELESTAFF ENTERPRISE V2 20C 01-JAN-13 31-DEC-13 365 NO
Web Access TELESTAFF WEB ACCESS V2- TSG 20C 01-JAN-13 31-DEC-13 365 NO
HOSTED
Subtotal 9,570.9
INVOICE SUMMARY
Description Total Pric
Subtotal: 9,570.9
Less Payment: 0.0
Shipping and Handling: 0.0
Grand Total 9,570.9
Kronos I Time&Attendance • Scheduling Absence Management • HR& Payroll Hiring Labor Analytics
Kronos Incorporated 297 Billerica Road Chelmsford, MA 01824 (800)225-1561 (978)947-4800 Customer.Kronos.com TAX to 04-2640942
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
Jx �3,/ IN SUM OF $
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$9,570.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 10722582 I 43-515.02 I $9,570.99 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
DEC 3 2012
- A v
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))
10722582 $9,570.99
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