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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 $ 5A-C--orporate-Par-k-- s MA- Ir D zz s7`6 $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