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Home My WebLink About308575 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!