HomeMy WebLinkAbout320470 01/11/18 4y ur_C4F,tiff
CITY OF CARMEL, INDIANA VENDOR: 366702
d ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*****1,048,80*
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 320470
STE 303 CHECK DATE: 01/11/18
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414201712 524.40 OTHER EXPENSES
651 5023990 414201712 524.40 OTHER EXPENSES
VOUCHER NO. 177128 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 366702 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INVOICE CLOUD CITY OF CARMEL
30 BRAINTREE HILL OFFICE PARK An invoice or bill to be properly itemized must show: kind of service,where performed,
STE 303 dates service rendered, by whom, rates per day, number of hours, rate per hour,
BRAINTREE, MA 02184 numbers of units, price per unit, etc.
Payee
524.40 366702 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INVOICE CLOUD Terms
Carmel Wasterwater Utility 30 BRAINTREE HILL OFFICE PARK Due Date
BOARD MEMBERS STE 303
I hereby certify that that attached invoice(s), BRAINTREE, MA 02184
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
414201712 01-7360-07 $524.40 and received except 12/30/2017 414201712 $524.40
L°
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 173816 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 366702 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Invoice Cloud Inc CITY OF CARMEL
30 Braintree Hill Office Park An invoice or bill to be properly itemized must show: kind of service,where performed,
Ste 303 dates service rendered, by whom, rates per day, number of hours, rate per hour,
Braintree, MA 02184 numbers of units, price per unit,etc. .
Payee
524.40 366702 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Invoice Cloud Inc Terms
Carmel Water Utility 30 Braintree Hill Office Park Due Date
BOARD MEMBERS Ste 303
I hereby certify that that attached invoice(s), Braintree, MA 02184
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
414201712 01-6360-07 $524.40 and received except 12/30/2017 414201712 $524.40
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
AnvoiceCloud
Bill To: City of Carmel Utilities Invoice. : 414-2017_12
30 W.Main St Date: 12/31/2017
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- 1 $10.0000 $10.00
59 Invoice Presentment For Paperless Customers-Water 4944 $0.2000; $988.80
Total Amount: '$1,048180
Due Date: 1/10/2018
Balance Due: $1,048.80
For. a 'ce Period of 12101.12017 through 12/3112017
ice-CAoud
30 Braintree Hill Office Park,Suite 303
Braintree,MA02184
(901)737-8686
Invoice Cloud
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