HomeMy WebLinkAbout310560 04/24/17 ,,�a.Y`5�!ryfi
�;, ,� CITY OF CARMEL, INDIANA VENDOR: 366702 INVOICE CLOUD INC CHECK AMOUNT: S"""""1,022.80"
ONE CIVIC SQUARE 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 310560
f CARMEL, INDIANA 46032 STE 303 CHECK DATE: 04124/17
'MiroN�: BRAINTREE MA 02184
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 41420173 511.40
651
5023990 41420173 511.40 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice S: 414-20173
30 W Main St Date: 3/31/2017
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 4864 $0.2000 $972.80
Total Amount: $1,022.80
Due Date: 4/10/2017
Balance Due: $1,022.80
For Service Period of 03/01/2017 through 3/31/2017
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)73743686
Invoice Cloud