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Home My WebLink About319509 12/12/2017 y._ CITY OF CARMEL, INDIANA VENDOR: 371554 ONE CIVIC SQUARE J2 CLOUD SERVICES, INC. CHECK AMOUNT: $'"...'94.95* 9, o CARMEL, INDIANA 46032 PO BOX 51873 CHECK NUMBER: 319509 LOS ANGELES CA sooei CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 1001435 94.95 OTHER EXPENSES _VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts' City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371554 J2 CLOUD SERVICES, INC. IN SUM OF$ CITY OF CARMEL PO BOX 51873 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOS ANGELES, CA 90051 - Payee $94.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1001435 50-239.90 $94.95 I hereby certify that the attached invoice(s),or 12/11/17 1001435 $94.95 1120 252 1120 252 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 11,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Clerk-Treasurer 20Clerk-Treasurer Page 1 of 1 j2 ` -INVOICE NO. INVOICE DATE RuClorporateo o 1001435 30-NOV-17 TOTAL DUE PO NUMBER USD 94.95 REMIT TO: CORP ID CUSTOMER NO. eFax Corporate 74040 173342 c/o j2 Cloud Services, LLC SALES PERSON CUSTOMER TAX ID PO Box 51873 Los Angeles CA 90051-6173 m Tel: +1 (323)817-1150 j2 TAX ID e9 eFax: +1 (877)895-7698 51 -0371142 BILL TO: Denise Snyder Carmel Fire Department 2 Civic Square Carmel IN 46032 SUMMARY OF CHARGES: CUSTOMER DUE DATE TERMS CUSTOMER CURRENT TAX TOTAL DUE LOCATION- CONTACT CHARGES Carmel 30-DEC-17 Net 30 Denise Snyder USD 94.95 USD 0.00 USD 94.95 SERVICE DESCRIPTION QUANTITY RATE CHARGES Monthly Fee Local Numbers-Dec 2017 5 16.99 84.95 Monthly Fee Secure Storage-Dec 2017 5 2.00 10.00 For Bank Transfer please make payment to the following account: A/C Name: j2 Cloud Services,Inc. A/C Number. 0720049163 Routing#: 122000496 Swift Code: BOFCUS33MPK Bank: Union Bank 1980 Saturn Street,Monterey Park,CA 91755 Special Instructions: PLEASE INDICATE YOUR INVOICE NUMBER(S)ON YOUR CHECK OR WIRE TRANSFER. Cloud Services for Business ��, 6bFaX' ((ceVolc@ < FuseMall' 4campaigner` 111(eepltUfe' ofonebox' rr.DAVIS ZIF C9q CITY OF CARMEL, INDIANA VENDOR: 372099 is ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $*****6,674.96* ?� CARMEL, INDIANA 46032 3035 CHECK NUMBER: 319497 9y_roN Lo; MAOUA COURT CHECK DATE: 12/12/17 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1801 4340400 12012017 6,674.96 CONSULTING FEES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372099 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HENRY MESTETSKY IN SUM OF$ CITY OF CARMEL 3035 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MAQUA COURT rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $6,674.96 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12012017 43-404.00 $6,674.96 1 hereby certify that the attached invoice(s),or 12/1/17 12012017 Directors service from November 14th- $6,674.96 1801 101 1801 101 November 30th bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except on O•r Monday, December 04,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Henry Wttetsky 3035Maqua.Ct: INVOICE NUMBER: 1201201-7 Carmel, IN 46033 - INVOICE DATE: December 1,.2017 Bill.To:. City of Carmel Department:of Public Works Carmel, IN 46032.. DESCRIPTION AMOUNT Professional:Services_piovided:are outlined.in Exhibit A.of'BPW.contract for D.irectorof. Camel Redevelopment Commission.-Per appropriatiori#1801-4340400:a lump-suni fee of:. $1.1,779.34, shall-be paid monthly. :. From period November 14, 2017 to:November 30;20.17:._ 6,674:96: . 6,.674:96 TOTAL. $. Make checks payable to.Henry Mestetsky..: