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HomeMy WebLinkAbout308852 03/07/17 ���"•� CITY OF CARMEL, INDIANA VENDOR: 366702 ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $ 889.80 CARMEL, INDIANA 46032 S0E BRAINTREE HILL OFFICE PARK CHECK NUMBER: 308852 ` "ON 303 BRAINTREE MA 02184 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41420172 444.90 OTHER EXPENSES 651 5023990 41420172 444.90 OTHER EXPENSES . � � ® § ) � . ) /� ) � . ) O . e ] O . \ W D J ] M � § } © . » ) * � Y z } \ 4*P L R 2 a.W 2 7 2 | .d U Q oJ . LL a. ® . 4 ■ &. | .. 0) . w 2 ■ o o CN a. U ) . � Q $ LL « G kk DW O 2 2 t . W R / § . § 0 . U W Q . > o ' 2 W E Q z - 2 , �C-4 .� can Z Q a Lu g J # � co CO M 0 � � < � k , y . N N a ca 0 m s � � o W = U 3 m Q Q i o z Z LL D O oz ' a ° m a0 4t co Q r/ x. Q D U `4 Gam' 0 N 00 Q N LL > s a� N Z N U C N j I.L _0 •V O (1) � N 3 W U ai (.� U ? U o (Dmo Q Z 4t :0 o co > p O O O ca co S cr) a U v Invoice1 ' Bill To: City of Carmel Utilities Invoke*: 414-20172 30 W Main St Date: 2/28/2017 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 4199 $0.2000 $839.80 Total Amount: $889.80 Due Date: 3/10/2017 Balance Due: $889.80 For Service Period of 02/01/2017 through 2/28/2017 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (877)256-8330 Invoice Cloud