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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 N ca O m o � � W = V J Z - �C a oi Go a — zO +:• O Q v �> W D 1- LL d O O J cV 3 a J ao Q i 2 LL D W 2 �j O # OC W — Z m W LU Z OC O z v MHUv_ U o 0, 10 Z QAnn QmW � V z .. O MZ «� com O a U c�i N E N E 72 ca O m L O u, 0 a Q 0 0 LO co le 00 Z LL O o .� a Q f+ Q � •� m m co a� a o L' � U d M a Q o N V NO U- ��`^ ` C t .0 = Q E L. Z N V \ t LL O (D w! O \ N 3 3 w Z; V Z = N M N V Q v N-9 '0 U O c` o �, � .� mch c z > CO C M CO M O a v to InvoiceCloud Bill To: City of Carmel Utilities Invoice S: 414-201612 30 W Main St Date: 12/31/2016 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-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 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud