312432 6/13/2017 9'`�u ��'`° CITY OF CARMEL, INDIANA VENDOR: 371554
ONE CIVIC SQUARE J2 CLOUD SERVICES, INC. CHECK AMOUNT: $ **"***•94.95*
r° CARMEL, INDIANA 46032 PO BOX 51873 CHECK NUMBER: 312432
Fy,TON. LOS ANGELES CA 90051 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 923985 94.95 OTHER EXPENSES
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12
elkubrporate(„ INVOICE NO. INVOICE DATE
923985 31-MAY-17
TOTAL DUE PO NUMBER
REMIT TO: USD 94.95
eFax Corporate CORP ID CUSTOMER NO.
c/o j2 Cloud Services, Inc. 74040 173342
PO Box 51873 SALES PERSON CUSTOMER TAX ID
Los Angeles CA 90051-6173
9 Tel: +1 (323)817-1150 j2 TAX ID
40eFax: +1 (877)895-7698 F 51 -0371142
BILL TO:
Denise Snyder
Carmel Fire Department
2 Civic Square
Carmel IN 46032
SUMMARY OF CHARGES:
CUSTOMER DUE DATE TERMS CUSTOMER CURRENT TAX TOTAL DUE
LOCATION CONTACT CHARGES
Carmel 30-JUN-17 Net 30 Denise Snyder USD 94.95 USD 0.00 USD 94.95
SERVICE DESCRIPTION QUANTITY RATE CHARGES
Monthly Fee Local Numbers-Jun 2017 5 16.99 84.95
Monthly Fee Secure Storage-Jun 2017 5 2.00 10.00
For Bank Transfer please make payment to the following account:
A/C Name: j2 Cloud Services,Inc.
A/C Number: 0720049163
Routing#: 122000496
Swift Code: BOFCUS33MPK
Bank: Union Bank
1980 Saturn Street,Monterey Park,CA 91755
Special Instructions:
PLEASE INDICATE YOUR INVOICE NUMBER(S)ON YOUR CHECK OR WIRE TRANSFER.
Cloud Services for Business
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