319509 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
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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..: