HomeMy WebLinkAbout305594 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 366702
= i.• ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******835.00*
i° CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 305594
9y,TON STE 303 CHECK DATE: 11/28/16
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414201610 417.50 OTHER EXPENSES
651 5023990 414201610. 417.50 OTHER EXPENSES
VOUCHER # 166594 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
414201610 01-7360-07 417.50
Voucher Total 417.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 163325 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
414201610 01-6360-07 417.50
1 �
Voucher Total 417.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
InvoiceCloud
Bill To: City of Carmel Utilities Invoice*: 414-2016_10
30 W Main St Date: 10/31/2016
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 3925 $0.2000 $185.00
Total Amount: $835.00
Due Date: 11/10/2016
Balance Due: $835.00
For Service Period of 10/01/2016 through 10/31/2016
Invoice-Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
Invoice Cloud
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