HomeMy WebLinkAbout243989 04/08/15 •�i%�.F�q,Nf
vc ;J CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******656.60*
CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 243989
STE 100 CHECK DATE: 04/08/15
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420153 328.30 OTHER EXPENSES
651 5023990 41420153 328.30 OTHER EXPENSES
Bill To: City of Carmel Utilities Invoice#: 414-2015_3
30 W Main St Date: 4/1/2015
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 3033 $0.20 $606.60
Total Amount: $656.60
Due Date: 4/1/2015
Balance Due: $656.60
For SeMce Period of 3/0112015 through 3/31/2015
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
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VOUCHER # 155261 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
' I
1-7 -07
41420153 0360 $328.30
I
I
I
I
1
I1
1
Voucher Total $328.30
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
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 4/2/2015
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 41420153 $328.30
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.
Date icer
I la�vi -,."l o "
Bill To: City of Carmel Utilities Invoice#: 414-2015_3
30 W Main St Date: 4/1/2015
Carmel,IN 46032
Product ID Description Quantity _ a Price Total
5 Biller Portal Access Fee 1 $50.00 $50.00
59 Invoice Presentment For Paperless Customers 3033 $0.20 $606.60
Total Amount: $656.60
Due Date: 4/1/2015
Balance Due: $656.60
For Service Period of 3101/2015 through 3/31/2015
lnvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
lnvoiceCloud
U1
f�
7
VOUCHER # 151408 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
41420153 01-6360-07 $328.30
� I
t
Voucher Total $328.30
Cost distribution ledger classification if
claim paid under 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 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 4/2/2015
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 41420153 $328.30
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 icer