HomeMy WebLinkAbout317628 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $ 867.40'
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 317628
STE 303 CHECK DATE: 10/19/17
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420179 433.70 OTHER EXPENSES
651 5023990 41420179 433.70 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice 8: 414-2017_9
30 W Main St Date: 9/30/2017
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- 1 $10.0000 $10.00
59 Invoice Presentment For Paperless Customers-Water 4037 $0.2000 $807.40
Total Amount: $867.40
Due Date: 10/10/2017
Balance Due: $867.40
For Service Period of 09/0112017 through 9/30/2017
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30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)737-8086
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