HomeMy WebLinkAbout259598 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*****"785.80•
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 259598
MiroN�°. STE 303 CHECK DATE: 06/14/16
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414-2016-5 392.90 OTHER EXPENSES
651 5023990 414-2016-5 392.90 OTHER EXPENSES
VOUCHER # 161710 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
41420165 01-6360-07 $392.90
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Voucher Total $392.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 165466 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
41420165 01-7360-07 $392.90 p
C
Voucher Total $392.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
InvoiceCloudT?A
Bill To: City of.Carmel Utilities ]Invoice#:.414-2016_5
30 W Main St Date: 5/31/2016
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 3679 $0.2000 $735.80
Total Amount $785.80
Due Date: 6/10/2016
Balance Due: $785.80
For Service Period of 05/0112016 through 5/31/2016
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
Invoice Cloud
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