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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 Lo N E y E z a � O m U- 0 W W D U coo _ Z � H o O F- , O `� n Z QLL O .� Z a t, O Q v �' W � �_ •c c LL *, CL LL O c o !\J to rn J N m s J o LO = Q tai. Q =O w g ?� o �' r d > J W Z � o v U I- W > > CN o o c Es = N U Z O L. O Z v p U O — � MZ a CL r` Omw V z •- E ... O Mz «� � 00 O a U N L E 0 E m 0 m LL O a� ' O � � U W co J � \ v � Z Ln QZ OLL O pC ' O _ c cc ca d L 0 c t Ic rn v Ri a U �� civ a� M a a o c � o d O t 4) > r = Q Cl) U c �# z 4t .0 o -c 0 N cc =O > o > W ? , U p v 'cL O Q 'aa a 1- .o m ` c z a* y •E L- c�M _ M (Am O a U I a Cloud 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