HomeMy WebLinkAbout300139 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 3667 2
ONE CIVIC SQUARE INVO CE CLOUD INC CHECK AMOUNT: $*******790.00*
CARMEL, INDIANA 46032 30 BR INTREE HILL OFFICE PARK CHECK NUMBER: 300139
y�TON LO STE 33 CHECK DATE: 07/12/16
BRAIN REE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION
601 5023990 414-2036-6 395.00 OTHER EXPENSES
651 5023990 414-2016 395.00 OTHER EXPENSES
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 7/5/2016
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 41420166 395.00
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
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 7/5/2016
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 41420166 395.00
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
II ��pp i
lnv®wiceClou '
Bill To: City of Carmel Utilities Invoice#: 414-2016_6
30 W Main St Date: 6/30/2016
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 3700 $0.2000 $740.00
Total Amount: $790.00
Due Date: 7/10/2016
Balance Due: $790.00
For Service Period of 06/01/20 6 through 6/30!2016
Invoice Clo d
30 Braintree Hill Office ark,Suite 303
Braintree,MA 2184
(877)256-8 30
Invoice Clo d