HomeMy WebLinkAbout236896 09/10/14 a`.! \• CITY OF CARMEL, INDIANA VENDOR: 366702
® .) ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******556.60*
CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 236896
M,Irov STE 100 CHECK DATE: 09/10/14
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420148 347.87 OTHER EXPENSES
651 5023990 41420148 208.73 OTHER EXPENSES
Sill To: City of Carmel Utilities Invoice#: 414-2014_8
30 W Main St Date: 9/4/2014
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 2533 $0.20 $506.60
Total Amount: $556.60
Due Date: 9/4/2014
Balance Due: $556.60
For Service Period of 8/01/2014 through 8/31/2014
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
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VOUCHER # 145490 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
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41420148 01-7360-07 $208.73
i
Voucher Total $208.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 9/5/2014
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2014 41420148 $208.73
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
91511,1
Date Officer
Bill To: City of Carmel Utilities Invoice#: 414-2014_8
30 W Main St Date: 9/4/2014
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 2533 $0.20 $506.60
Total Amount $556.60
Due Date: 9/4/2014
Balance Due: $556.60
For Service Period of 8101/2014 through 8/31/2014
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
Iq�P\
�1
C'
VOUCHER # 141711 WARRANT # ALLOWED
366702 IN SUM OF $
Invoice Cloud Inc
35 Braintree Hill Office Park
Ste 100
Braintree, MA 02184
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41420148 01-6360-07 $347.87
I
i
f
I
Voucher Total $347.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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 Inc Purchase Order No.
35 Braintree Hill Office Park Terms
i Ste 100 Due Date 9/5/2014
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2014 41420148 $347.87
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
Date Officer