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HomeMy WebLinkAbout253388 01/15/16 y u!_G�ny q,! CITY OF CARMEL, INDIANA VENDOR: 366702 (; ® �,•: ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*****"'842.40* ,_� CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 253388 y«oN�, STE 303 CHECK DATE: 01/15/16 BRAINTREE MA 02184 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 414201512 421.20 OTHER EXPENSES 651 5023990 414201512 421.20 OTHER EXPENSES VOUCHER # 157000 WARRANT# ALLOWED 366702 IN SUM OF $ INVOICE CLOUD 30 BRAINTREE HILL OFFICE PARK STE 303 BRAINTREE, MA 02184 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 414201512 01-7360-07 $421.20 i R Voucher Total $421.20 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 154024 WARRANT# ALLOWED 366702 IN SUM OF $ Invoice Cloud Inc 30 Braintree Hill Office Park f Ste 303 Braintree, MA 02184 Carmel Water Utility f ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 414201512 01-6360-07 $421.20 I Voucher Total $421.20 Cost distribution ledger classification if claim paid under vehicle highway fund Bill To: City of Carmel Utilities Invoice#: 414-2015_12 30 W Main St Date: 12/31/2015 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 3962 $0.20 $792.40 Total Amount: $842.40 Due Date: 1/10/2016 Balance Due: $842.40 For Service Period of 12/01/2015 through 12/31/2015 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud L1� ` s ;� nvoi Bill To: City of Carmel Utilities Invoice#: 414-2015_12 30 W Main St Date: 12/31/2015 Carmel,IN 46032 Product ID Description Quantity Price Total 5 Biller Portal Access Fee 1 $50.00 950.00 59 Invoice Presentment For Paperless Customers 3962 $0.20 $792.40 Total Amount: $842.40 Due Date: 1/10/2016 Balance Due: $842.40 For Service Period of 12/01/2015 through 12/31/2015 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud LA(j