HomeMy WebLinkAbout316413 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $""`"1,136.40`
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 316413
STE M�ON�O
BRAINTREE MA 02184 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420178 568.20 OTHER EXPENSES
651 5023990 41420178 568.20 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice 8: 414-2017_8
30 W Main St Date: 8/31/2017
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee- 1 $50.0000 $50.00
43 Additional Biller Portal Access Fee- 4 $10.0000 $40.00
59 Invoice Presentment For Paperless Customers-Water 5232 $0.2000 $1,046.40
Total Amount: $1,136.40
Due Date: 9/10/2017
Balance Due: $1,136.40
For Service Period of 08/01/2017 through 81312017
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30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)73748688
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