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HomeMy WebLinkAbout316413 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 366702 ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $""`"1,136.40` CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 316413 STE M�ON�O BRAINTREE MA 02184 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 41420178 568.20 OTHER EXPENSES 651 5023990 41420178 568.20 OTHER EXPENSES z U U Q J_ Q a �d aZ Wm z° m W Q L En E5 5. Q a 3 z o Aj aZ -TT y z U- Q$ 30) -Ujj a � oSE U Q � o m o J U > U y m F W N Q E C c a L C m y p� ca m m �♦ N O O N W Q l6 Z V Q QRZ- O Z caQ m v m E E 2 c E E _o m O ' E O F ca m E 2 E 0 ) � } 2 � � \U- 0 O 2 M M q � � % � « « q q k k Ln 2 Q 44�- 4dj-- � ) « 2 O % Z! ® 9 4- 6 to rn o 9 � a A n ƒ « (n 7 § \ � w y CM k 2 2 V R ® -6 2 k « u v k 2 k % § « 2 § v - 2 £ 70 u k � � MC k � : kg 2 ® E � > A 3 q � m 2 v 2 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 Invoice Cloud 30 Braintree Hill Office Park,Suite 303 Braintree,MA 02184 (901)73748688 Invoice Cloud l�