242017 02/10/15 i
CITY OF CARMEL, INDIANA VENDOR: 366702
CHECK AMOUNT: $*******632.80*
ONE CIVIC SQUARE INVOICE CLOUD INC
9 ?a; CARMEL, INDIANA 46032 35 STB RAI TREE HILL OFFICE PARK CHECK NUMBER: 242017
BRAINTREE MA 02184 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601
5023990 41420151 316.40 OTHER EXPENSES
651 5023990 41420151 316.40 OTHER EXPENSES
Bill To: City of Carmel Utilities Invoice*: 414-2015_1
30 W Main St Date: 2/3/2015
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 2914 $0.20 $582.80
Total Amount: $632.80
Due Date: 2/3/2015
Balance Due: $63280
For Service Period of 1/01/2015 through 113112015
InvoiceCloud
35 Braintree Hill Office,Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
I
Voucher # 142933 Warrant # ALLOWED
366702 In SUM OF $
Invoice Cloud Inc
35 Braintree Hill Office Park
Ste 100
Braintree, MA 02184
Carmel Water Utility t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code j
I
41420151 01-6360-07 $316.40RECVG00004782
,I.
Voucher Total $316.401
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
I
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 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
Ste 100 Terms
Braintree, MA 02184 Due Date 2/5/2015
Invoice Invoice 'Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 41420151 $316.40
Blank
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
I
r ioleeClIoud
Bill To: City of Carmel Utilities Invoice#: 414-2015_1
30 W Main St Date: 2/3/2015
Cannel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee 1 $50.00 $50.00
59 Invoice Presentment For paperless Customers 2914 $0.20 $582.80
Total Amount: $632.80
Due Date: 2/3/2015
Balance Due: $632.80
For Service Period of 1/01/2015 through 1/31/2015
lnvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
lnvoiceCloud
Voucher # 146692 Warrant # ALLOWED
366702
INVOICE CLOUD In SUM OF $
35 BRAINTREE HILL OFFICE PARK
STE 100
BRAINTREE, MA 02184
i
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
41420151 01-7360-07 $316.40 f RECVG00003439
i
Voucher Total $316.40
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev 1995)
�
CITY OF CARMEL
An invoice or bill to be properly itemized must show; kind of service, where
performed, dates 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
STE 100 Terms
BRAINTREE, MA 02184 Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 41420151 $316.40
Blank
i
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