HomeMy WebLinkAbout307273 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 366702 CHECK AMOUNT: $*******979.00*
ONE CIVIC SQUARE INVOICE CLOUD INC
=4 CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 307273
STE BRA N0 REE MA 02184 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414201612 489.50 OTHER EXPENSES
651 5023990 414201612 489.50 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice S: 414-201612
30 W Main St Date: 12/31/2016
Carmel,IN 46032
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Product ID Description Quantity Price Total
5 Biller Portal Access Fee- 1 $50.0000 $50.00
59 invoice Presentment For Paperless Customers-Water 4645 $0.2000 $929.00
Total Amount: $979.00
Due Date: 1110/2017
Balance Due: $979.00
For Service Period of 12/01/2016 through 12/3112016
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30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
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