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Home My WebLink About250293 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 366702 ® ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*****1,388.60' r. ?� CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 250293 STE 100 CHECK DATE: 10/07/15 BRAINTREE MA 02184 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 414-2015_8 294.10 OTHER EXPENSES 651 5023990 414-20158 294.10 OTHER EXPENSES 601 5023990 414-2015__9 400.20 OTHER EXPENSES 651 5023990 414-20159 400.20 OTHER EXPENSES ;^ :r UnvcoceCloud' Bill To: City of Carmel Utilities Invoice*: 414-2015_8 30 W Main St Date: 9/2/2015 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 2691 $0.20 $538.20 Total Amount: $588.20 Due Date: 9/2/2015 Balance Due: $588.20 For Service Period of 8/01/2015 through 8/31/2015 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud l� 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 10/1/2015 Braintree, MA 02184 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2015 41420158 $294.10 1 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 IO 1z115- Date Officer VOUCHER # 153246 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 41420158 01-6360-07 $294.10 Voucher Total $294.10 Cost distribution ledger classification if claim paid under vehicle highway fund Bill To: City of Carmel Utilities Invoice#: 414-2015_8 30 1N Main St Date: 9/2/2015 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 2691 50.20 $538.20 Total Amount: 5588.20 Due Date: 9/2/2015 Balance Due: $588.20 For Service Period of 8/01/2015 through 8/31/2015 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud 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 Purchase Order No. 35 BRAINTREE HILL OFFICE PARK Terms STE 100 Due Date 10/1/2015 BRAINTREE, MA 02184 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/20 15 41420158 $294.10 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 # 156393 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 41420158 01-7360-07 $294.10 5�Q Voucher Total $294.10 Cost distribution ledger classification if claim paid under vehicle highway fund r Ind iceClo .- Bill To: City of Carmel Utilities Invoice#: 414-2015_9 30 W Main St Date: 10/2/2015 Carmel,IN 46032 — Product ID _ Description Quantity Price a Total 5 Biller Portal Access Fee 1 550.00 550.00 59 Invoice Presentment For Paperless Customers 3752 50.20 $750.40 Total Amount: 5800.40 Due Date: 10/2/2015 Balance Due: $800.40 For Service Period of 9/0112015 through 9/30/2015 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud 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 10/5/2015 BRAINTREE, MA 02184 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2015 41420159 $400.20 . 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 # 156407 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 41420159 01-7360-07 $400.20 P Voucher Total $400.20 Cost distribution ledger classification if claim paid under vehicle highway fund BnvalceCloud' Bill To: City of Carmel Utilities Invoice*: 414-2015_9 30 W Main St Date: 10/2/2015 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 3752 $0.20 $750.40 Total Amount: $800.40 Due Date: 10/2/2015 Balance Due: $800.40 For Service Period of 9/01/2015 through 9/30/2015 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud r f ' 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 10/5/2015 Braintree, MA 02184 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2015 41420159 $400.20 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 fficer VOUCHER # 153262 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 41420159 01-6360-07 $400.20 I ' TX Voucher Total $400.20 Cost distribution ledger classification if claim paid under vehicle highway fund