226375 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 365806 Page 1 of 1
ONE CIVIC SQUARE KRONOS INC.
CARMEL, INDIANA 46032 PO BOX 845748 CHECK AMOUNT; $9,729.60
•ti,rod�o BOSTON MA 02284-5748 CHECK NUMBER: 226375
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 24489 10805654 9, 729. 60 MAINTENANCE
f; KR0N0S"
INVOICE
REMIT CHECKS TO: ELECTRONIC TRANSFERS TO: Invoice Number: 10805654
PO BOX 845748 Citizens Bank Page: 1 of 1
BOSTON, MA 02284-5748 ABA 211070175
Account 1107454325 Invoice Date: 02-NOV- 13
Due Date: 02-DEC- 13
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: JEAN JUNKER
---- - -._—__----- - --- - -- Email: ------ - -- - - -----
Telephone Number: 317 571-2616
Purchase Order Number: Payment Terms: Net 30 Days
Sales Order Number: Currency: USD
Contract Number: 1189182 R02-SEP- 13 Sales Person: Recurring, Centra13
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-14 31-DEC-14 36E NO
Web Access TELESTAFF WEB ACCESS V2- TSG 20C 01-JAN-14 31-DEC-14 365 NO
HOSTED
Subtotal 9,729.6
INVOICE SUMMARY
Description Total Pric
Subtotal: 9,729.6
Less Payment: 0.0
Shipping and Handling: 0.0
Tax: 0.0
Grand Total 9,729.6
Kronos 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 ID 04-2640942
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kronos
-PE) t3D X 9 S'7YF IN SUM OF $
-PE)
ate-Pk
yq—57 q,6
$9,729.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24489 I 10805654 I 43-515.02 I $9,729.60 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 excepNOV 18 2013
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))
10805654 $9,729.60
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