HomeMy WebLinkAbout306064 12/12/16 4�w.4��,Nfi
CITY OF CARMEL, INDIANA VENDOR: 366702 CHECK AMOUNT: $*******850.40`
303
p ONE CIVIC SQUARE INVOICE CLOUD INC
�`Q CARMEL, INDIANA 46032 S0E BRAINTREE HILL OFFICE PARK CHECK NUMBER: 306064
MUTON BRAINTREE MA 02184 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414201611 425.20 OTHER EXPENSES
651 5023990 414201611 425.20 OTHER EXPENSES
C�
G
C�
C
S (�
0
m
1 _
6}
LL
O
UJ
co
Z I-
s J 3 f
Q
t
o O
a N
Y O ? ui
04
. ' LL
a Z o
o
W ¢
.2 o
T
LLa
�' O J
N 3 a
o �+ n- v m
O � 3 0 m � >
.,i W — z o
0 C4
W z Ix Q
ch U c a
U OU � co
O OGDW � Z � E
co — cMNm O a U v
L
�C
C
E
'a
m
MO
W
U-
0 O
� U
c
p Z �—
t,
Q Q A
0 0
N N
Z O O
N� +' _O w
I.L _ F- Q C 7
f0 = U cd
a
O o
co E
LOcn
0_O j d V c0 y
coCV) v O N '_ � Q rn t
c O O m >
QQ ~ t —
O N C Rf O > N ; C
W U -- ai (� v z �* - '
= Nra
C m N (� v r :a
Cc C)1- .
O m M C Z *k
O> M 9cM (nm O a U a
InvoiceCloud
Bill To: City of Carmel utilities Invoice*: 414-201611
30 W Main St Date: 11/30/2016
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-Water 4002 $0.2000 $800.40
Total Amount: $850.40
Due Date: 12/10/2016
Balance Due: $850.40
For Service Period of 11/01/2016 through 11/30/2016
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
Invoice Cloud