HomeMy WebLinkAbout256391 03/15/16 sggsR - CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******756.60*
® =a CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 256391
•y��oN. STE 303 CHECK DATE: 03/15/16
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414-2016 2 378.30 OTHER EXPENSES
651 5023990 414-2016-2 378.30 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
1SVoteP �C�C/d Favor Of
30 6/ZAiukee
( #'p
30
Total Amount of Voucher $
Deductions
0
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
nvoice Date Invoice Number Item Amount
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
J/�'/41
Mo. Day Yr. Officer Title
InvoiceCloud TM
Bill To: City of Carmel utilities Invoice#• 414-2016_2
30 W Main St Date: 2/29/2016
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee 1 $50.0000 $50.00
59 Invoice Presentment For Paperless Customers 3533 $0.2000 $706.60
Total Amount: $756.60
Due Date: 3/10/2016
Balance Due: $756.60
For Service Period of 02/01/2016 through 2/29/2016
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.
30 BRAINTREE HILL OFFICE PARK Terms
STE 303 Due Date 3/7/2016
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 41420162 $378.30
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
hk C-44—
Date
-44--Date Officer
InvowiceCiould""
Bill To: City of Carmel utilities Invoice*: 414-2016�_2
30 W Main St Date: 2/25/2016
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee 1 $50.0000 $50.00
59 Invoice Presentment For Paperless Customers 3533 $0.2000 $706.60
Total Amount: $756.60
Due Date: 3/10/2016
Balance Due: $756.60
For Service Period of 02101/2016 through 2129/2016
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
InvoiceCloud -
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