HomeMy WebLinkAbout259072 05/31/16 4�.CIN,yf!
CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******778.40*
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 259072
STE 303 CHECK DATE: 05/31/16
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414-2016 4 389.20 OTHER EXPENSES
651 5023990 414-2016-4 389.20 OTHER EXPENSES
VOUCHER # 165306 WARRANT # ALLOWED
366702 IN SUM OF $
INVOICE CLOUD
30 BRAINTREE HILL OFFICE PARK
STE 303
BRAINTREE, MA 02184
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41420164 01-7360-07 $389.20
5 �
Voucher Total $389.20
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.
30 BRAINTREE HILL OFFICE PARK Terms
STE 303 Due Date 5/9/2016
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 41420164 $389.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 161458 WARRANT# ALLOWED
366702 IN SUM OF $
Invoice Cloud Inc
30 Braintree Hill Office Park
Ste 303
Braintree, MA 02184
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
41420164 01-6360-07 $389.20
Voucher Total $389.20
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 Inc Purchase Order No.
30 Braintree Hill Office Park Terms
Ste 303 Due Date 5/9/2016
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 41420164 $389.20
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
InvoiceCloudiM
Bill To: City of Carmel Utilities Invoice#: 414-2016_4
30 W Main St Date: 4/30/2016
Cannel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee 1 $50.0000 $50.00
59 Invoice Presentment For Paperless Customers 3642 $0.2000 $728.40
Total Amount: $778.40
Due Date: 5/10/2016
Balance Due: $778.40
For Service Period of 04/01/2016 through 4/30/2016
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
Invoice Cloud
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