227126 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367795 Page 1 of 1
ONE CIVIC SQUARE TELVENT DTN LLC CHECK AMOUNT: $3,430.00
CARMEL, INDIANA 46032 26385 NETWORK PLACE
CHICAGO IL 60673-1263 CHECK NUMBER: 227126
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 4176105 3 , 430 . 00 SUBSCRIPTIONS
Schneider Page 1
El e c t r i c ,j-;-1- 7- f Account No. Invoice No. Invoice Date
NOV 25 2013 2221189 4176105 20-Nov-2013
Purchase Order: 36392
BY
Telvent DTN is Now Schneider Electric CARMEL CLAY PARKS& RECREATION
A little over a year ago,we became part of Schneider 1411 E 116TH STREET
Electric,and on December 1,2012,we migrated to the CARMEL, IN 46032
Schneider Electric brand.This transformation was the next
natural step in our collaboration and successful integration
process. New Charges $ 3,670.10
So what can you expect as a result? Late Fees $0.00
*A new name,logo,and corporate colors
* Your same,trusted world-class solutions Total Due $ 3 0
*Our same people providing industry-leading
customer service Please send your payment 7-10 days before the due date to allow
*Exciting future offerings through a stronger time for payment processing. o ensure proper payment posting,
investment in innovation p y p B p a p y p
*A shared commitment to a sustainable world detach and return lower portion with your payment. /�i L40.0o
for future generations '
While our brand has changed,the heart of our business w.I�LwI iXIC � G(,Eu�
and its focus remains the same.We hope you will like our
new brand and the strength and opportunities it will provide 3�✓�7'� F
you.
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Customer Service Pay My Bill
Billing Customer Service:
888-826-4282,environmentbilling @telventdtn.com Online:Visit my.telventdtn.com to submit payments or
update your contact information 24 hours a day.
Technical Support:
800-485-4000 By Mail:Send your check and payment slip to the
Postal Correspondence: address on payment slip below.
Telvent DTN
9110 W Dodge Rd Ste 100 By phone:Call billing customer service at the number
provided to pay by credit card or make changes to your
Omaha,NE 68114-3324 account MONDAY THROUGH FRIDAY 7:OOAM TO 5:OOPM
Be sure to include your name,telephone number and Telvent DTN (CST).
account number whenever you contact us.
Page 2
Account Status New Charges
New Invoice Due Date Balance Total Detailed Charges
4176105 11-Dec-2013 $3,670.10
Customer:CARMEL CLAY PARKS&RECREATION,CARMEL,IN
$3,670.10 Account Number:2221189 UserlD:2221189001
Email:EMEHL @CARMELCLAYPARKS.COM
TOTAL DUE $3,670.10 Service Period
11/01/13-12/31/14 WxSentry Turf Online-Platinum $3,430.00
Initiation Fee $199.00
Discount -$199.00
Tax $240.10
SUBTOTAL $3,670.10
Total New Charges $3,670.10
Subject to Telvent DTN Terms and Conditions
Customer's acceptance and activation of the Telvent DTN goods or services
constitutes express acceptance of the Terms and Conditions,a copy of which
was provided to Customer upon inception of the service. Any other terms
and conditions presented by the Customer,contrary to those provided Telvent
DTN,do not apply. Canceling service will result in the billing for the duration
of the then-current term under the Telvent DTN Subscription Agreement. Payment Information
If payment is not received by the due date,late fees and/or collection charges
Services Provided By: PST may be assessed. Customer understands that Telvent DTN may reduce or
Telvent DTN,LLC QC:1216123332 disconnect services offered to Customer for non-payment of any charges due.
Omaha,NE 68114 SK:2446102 Customer agrees that Telvent DTN may charge a reconnection fee in the event
Tax ID(EIN)-32-0362176 MB:087446-1 that service is disconnected for nonpayment. A$25.00 USD fee will be
GST:83187 6255 RT0001 BC:PST-1000-7804 assessed for all returned checks. For your convenience.Telvent DTN accepts
the following credit cards:Master Card,VISA,Discover,and American Express.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
(Schneider Electric) Terms
Telvent DTN, LLC
26385 Network Place
Chicago, IL 60673-1263
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/20/13 4176105 Wather Monitoring subscription 36392 $ 3,430.00
Total $ 3,430.00
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—
Clerk-Treasurer
Voucher No. Warrant No.
(Schneider Electric) Allowed 20
Telvent DTN, LLC
26385 Network Place
Chicago, IL 60673-1263 In Sum of$
$ 3,430.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 4176105 4355200 $ 3,430.00 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
5-Dec 2013
Signature
$ 3,430.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund