Loading...
HomeMy WebLinkAbout227126 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. 0 V_�:?55a oo 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