HomeMy WebLinkAbout308575 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 366702
CHECK AMOUNT: $""'1,064.89'
'.j; ® ;•: ONE CIVIC SQUARE INVOICE CLOUD INC
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 308575 STE 303 CHECK DATE: 02/28/17
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01312017 227.79 OTHER EXPENSES
651 5023990 01312017 82.10 OTHER EXPENSES
601 5023990 414-20171 377.50 OTHER EXPENSES
651. 5023990 414-20171 377.50 OTHER EXPENSES
VOUCHER # 167147 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
414-20171 01-7360-07 377.50
Voucher Total 377.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 164068 WARRANT # ALLOWED
IN SUM OF $
366702
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
414-20171 01-6360-07 377.50
�O Ci i -).
Voucher Total 377.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
InvoiceClould IM
Bill To: City of Carmel Utilities Invoice#: 414-2017_1
30 W Main St Date: 1/31/2017
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 3525 $0.2000 $705.00
Total Amount: $755.00
Due Date: 2/10/2017
Balance Due: $755.00
For Service Period of 01/01/2017 through 1/31/2017
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(877)256-8330
Invoice Cloud
VOUCHER # 167206 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
01312017 01-5221-00 82.10
Voucher Total 82.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 164124 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
01312017 01-4611-00 227.79
Voucher Total 227.79
Cost distribution ledger classification if
claim paid under vehicle highway fund
TM INVOICE
lnvoiceCloud
Invoice Presentment&Payment Partnerships
30 Braintree Hill Office Park
Suite 303
Braintree, MA 02184 INVOICE #
Phone 781-848-3733 Fax 877-256-8330 DATE: JANUARY 31, 2017
TO: SHIP TO:
City of Carmel Utilities
30 W Main St
Carmel, IN 46032
COMMENTS:
Chargeback
SALESPERSON PARTNER SHIPPED VIA SHIPPING ESTIMATED PAYMENT
TERMS DELIVERY DATE TERMS
100% upon
receipt
PRODUCT ID DESCRIPTION QUANTITY PRICE TOTAL
Chargeback $ 309.89 $ 309.89
Payments should be made out to Invoice Cloud and sent to: SUBTOTAL $ 309.89
30 Braintree Hill Office Park, Suite 303
SALES TAX
Braintree, MA 02184
SHIPPING&HANDLING
TOTAL $ 309.89
Thank you for your business!