HomeMy WebLinkAbout240717 01/07/15 'r. CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*****1,668.60*
f: ?4 CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 240717
'y ioN Via. STE 100 CHECK DATE: 01/07/15
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414201412 348.90 OTHER EXPENSES
651 5023990 414201412 348.90 OTHER EXPENSES
601 5023990 41420143 212.90 OTHER EXPENSES
651 5023990 41420143 212.90 OTHER EXPENSES
601 5023990 41420147 272.50 OTHER EXPENSES
651 5023990 41420147 272.50 OTHER EXPENSES
Bill To: City of Carmel Utilities Invoice#: 414-2014_7
30 W Main St Date: 6/4/2014
Carmel,IN 46032
_. .�Product ID DescriptionQuantity�m_�•--Price Total
5 Biller Portal Access Fee 1 5.50.00 550.00
59 Invoice Presentment For Paperless Customers 2475 50.20 5495.00
Total Amount: 5545.00
Due Date: 8/4/2014
Balance Due: $545.00
For Service Period of 7/01/2014 through 7/31/2014
InvolceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
Invoice.Cloud
I
Bill To: City of Cannel Utilities Invoice*: 414-2014_3
30 W Main St Date: 4/4/2014
Carmel,IN 46032
_ _ __-- ---•--__-.. ......_.___ _
Product ID Description Quantity Price Total
5 Biller Portal Access Fee 1 550.00 550.00
59 Invoice Presentment For Paperless Customers 1879 50.20 5375.80
Total Amount: 5425.80
Due Date: 4/4/2014
Balance Due: $425.80
For Service Period of M1/2014 through 3/31/2014
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
lnvaceCloud'
Bill To: City of Carmel Utilities Invoice#: 414-2014_12
30 1N Main St Date: 1/2/2015
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 3239 $0.20 $647.80
Total Amount: $697.80
Due Date: 1/2/2015
Balance Due: $697.80
For Service Period of 12/01/2014 through 12/31/2014
InvoiceCloud
35 Braintree Hill Office Park,Suite 100 n
Braintree,MA 02184 I 1
(877)CLO-UD30 �l
InvoiceCloud
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 12/29/2014
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 414201412 $348.90
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
VOUCHER # 146294 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
414201412 01-7360-07 $348.90
`li4ac� ly� �� 27x.50
� P
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Bill To: City of Carmel Utilities Invoice#: 414-2014_7
30 W Main St Date: 8/4%2014
Carmel,IN 46032
ProductID Description Quantity Price Total
5 Biller Portal Access Fee 1 550.00 550.00
59 Invoice Presentment For Paperless Customers 2475 50.20 5495.00
Total Amount: 5545.00
Due Date: 8/4/2014
Balance Due: $545.00
For Service Period of 7101/2014 through 7/3112014
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
J
I
enva ice &-4
Bill To: City of Carmel Utilities Invoice#: 414-2014_3
30 W Main St Date: 4/4/2014
Carmel,IN 46032
Product ID Description Quantity Price Total
-
5 Biller Portal Access Fee 1 550.00 550.00
59 Invoice Presentment For Paperless Customers 1679 50.20 5375.80
- Total Amount: 5425.80
Due Date: 4/4/2014
Balance Due: $425.80
For Service Period of 3101/2014 through 3/31/2014
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
RnvaaceCloud'
Bill To: City of Carmel Utilities Invoice#: 414-2014_12
30 W Main St Date: 1/2/2015
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 3239 $0.20 $647.80
Total Amount: $697.80
Due Date: 1/2/2015
Balance Due: $697.80
For Service Period of 12/01/2014 through 12/31/2014 i
InvoiceCloud
35 Braintree Hill Office Park,Suite 100 n r�
Braintree,MA 02184 f 1v
(877)CLO-UD30
InvoiceCloud
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 Inc Purchase Order No.
35 Braintree Hill Office Park Terms
Ste 100 Due Date 12/29/2014
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 414201412 $348.90
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
VOUCHER # 142623 WARRANT # ALLOWED
366702 IN SUM OF $
Invoice Cloud Inc
35 Braintree Hill Office Park
Ste 100
Braintree, MA 02184
Carmel !!Vater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
414201412 01-6360-07 $348.90
27 .50
y/Lo —oa-3
Voucher Total 143x0
Cost distribution ledger classification if
claim paid under vehicle highway fund
9