HomeMy WebLinkAbout304645 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 366702
® Y�l ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******821.40*
x CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 304645
STE 303 CHECK DATE: 10131/16
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414-2016-9 410.70 OTHER EXPENSES
651 5023990 414-2016-9 410.70 OTHER EXPENSES
VOUCHER # 166361 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
41420169 01-7360-07 410.70
Voucher Total 410.70
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 10/11/2016
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/11/201( 41420169 410.70
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 # 162999 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
41420169 01-6360-07 410.70
V
Voucher Total 410.70
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 10/11/2016
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/11/201( 41420169 410.70
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
InvoiceCloud"'
Bill To: City of Cannel Utilities Invoice fir: 414-2016_9
30 W Main St Date: 9/30/2016
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 3857 $0.2000 $771.40
Total Amount: $821.40
Due Date: 10/10/2016
Balance Due: $821A0
For Service Period of 09101/2016 through 9/30/2016
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
Invoice Cloud
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