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HomeMy WebLinkAbout312675 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 366702 O ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $**""*1,058.00" � •r CARMEL, INDIANA 46032 30 STB BRAINTREE HILL OFFICE PARK CHECK NUMBER: 312675 303 BRAINTREE MA 02184 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41420175 529.00 OTHER EXPENSES 651 5023990 41420175 529.00 OTHER EXPENSES N N .a E N E ca O m U- 0 � U W _ ?� com O Z H Q o of H p ? "' LO Z LL O O C Q AW g o ` Oa n a M c w U O N LL c CD W r\ y�r /1 Z N 1 > = V V v_ Cq CV) v O m M Z 4k O co r M (/) m O d O c0 U Z I�i I' i'' i� Y� �i; I' .4. � ,i. �! ;, �...i - _ {�- -. ,, ��� - I �, ;; �, j ��. c �� ��. .� �'. a l _ r � � �. � �� ,� t' fr I. ; I �' II � � I t �. �� �� 1. i ILII I�f i'� ��� � I� � r:' �� �� '� � � 'i � i` i E � <<> III: i � '� ! , � I yr _.. � Lj� ill !� C, I I. - I, -. i��: i � �I'� � �:� �i InvoiceClou Bill To: City of Carmel Utilities Invoice S: 414-2017_5 30 W Main St Date: 5/31/2017 Carmel,IN 46032 Product ID Description Quantity Pace Total 5 Biller Portal Access Fee- 1 $50.0000 $50.00 59 Invoice Presentment For Paperless Customers-Water 5040 $0.2000 $1,008.00 TotalAmo4mt: $1,058.00 Due Date: 6/10/2017 Balance Due: $1,058.00 For Service Period of 05/01/2017 through 5/31/2017 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (901)737-8686 Invoice Cloud O�