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
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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
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