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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