HomeMy WebLinkAbout248401 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 366702
d '�1 ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******706.60*
CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 248401
9M(TON�� STE 100 CHECK DATE: 08/12/15
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420157 353.30 OTHER EXPENSES
651 5023990 41420157 353.30 OTHER EXPENSES
Bill To: City of Carmel Utilities Invoice#: 414-2015_7
30 W Main St Date: 8/5/2015
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 3283 $0.20 $656.60
Total Amount $706.60
Due Date: 8/5/2015
Balance Due: $706.60
For Service Period of 7/01/2015 through 7/31/2015
Invoice Cloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)256-8330
Invoice Cloud
O
VOUCHER # 156070 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
41420157 01-7360-07 $353.30
I
Voucher Total $353.30
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 8/6/2015
BRAINTREE, MA 02184
jInvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 41420157 $353.30
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 6Yicer
In log '
Bill To: City of Carmel Utilities Invoice# 414-2015_7
30 W Main St Date: 8/5/2015
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 3283 $0.20 $656.60
Total Amount: $705.60
Due Date: 8/5/2015
Balance Due: $706.60
For Service Period of 7/01/2015 through 7/31/2015
Invoice Cloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)256-8330
Invoice Cloud
O
VOUCHER# 152691 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
41420157 01-6360-07. $353.30
i
I
Voucher Total $353.30
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
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.
i
Payee
366702
I
Invoice Cloud Inc Purchase Order No.
35 Braintree Hill Office Park Terms
Ste 100 Due Date 8/6/2015
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 41420157 $353.30
s
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 fficer