HomeMy WebLinkAbout229530 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 366702 Page 1 of 1
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $425.60
CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK
a� STE 100 CHECK NUMBER: 229530
BRAINTREE MA 02184
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4142013-11 265 . 95 OTHER EXPENSES
651 5023990 4142013-11 159 . 65 OTHER EXPENSES
lnvoiceCloud-
Bill To: City of Carmel Utilities Invoice*: 414-2013_11
760 3rd Ave SW Date: 12/3/2013
Carmel,IN 46032
Product I0�'� Description_.___ p Quantity Price�~~ � Total
5 Biller Portal Access Fee 1 550.00 550.00
59 Invoice Presentment For Paperless Customers 1878 .$0.20 1375.60
Total Amount: $425.60
Due Date: 12/3/2013
Balance Due: $425.60
For Service Period of 11/01/2013 through 11/30/2013
InvoiceCloud 1111
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30 V
InvoiceCloud
- i �J
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
' 19
Signature Title
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.
19
icer Title
I
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Clot'd Favor Of
Total Amount of Voucher $
Deductions
`` /
0/. r > O
Amount of Warrant $ 6 b
Month of 19.
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
hwoiceCloud'
Bill To: City of Carmel Utilities Invoice#: 414-2013_11
760 3rd Ave SW Date: 12/3/2013
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee 1 $50.00 $50.00
59 Invoice Presentment For Paperless Customers 1878 $0.20 $375.60
Total Amount: $425.60
Due Date: 12/3/2013
Balance Due: $425.60
For Service Period of 11/01/2013 through 11/30/2013
InvoiceCioud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184 1.
(877)CLO-UD30 ( W
InvoiceCioud
� �S
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366702
INVOICE CLOUD Purchase Order No.
35 BRAINTREE HILL OFFICE PARK Terms
STE 100 Due Date 2/24/2014
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2014 414201311 $159.65
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-A/A' fficer
Date
VOUCHER # 137474 WARRANT # ALLOWED
366702 IN SUM OF $
INVOICE CLOUD
35 BRAINTREE HILL OFFICE PARK
STE 100
BRAINTREE, MA 02184
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
414201311 01-7360-07 $159.65
d Q
2>�
Voucher Total $159.65
Cost distribution ledger classification if
claim paid under vehicle highway fund