HomeMy WebLinkAbout322744 03/12/18 -
�� CITY OF CARMEL, INDIANA VENDOR: 366702
�b ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******943.20*
9 a CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 322744
, froN,�o.`• STE 303 CHECK DATE: 03/12/18
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420182 471.60 OTHER EXPENSES
651 5023990 41420182 471.60 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO•
3372 CARMEL, INDIANA
C�eoq Favor Of
30 ec P-//aprl/?e pP,� s7'�3D3
8kh;.,t�ee' AM (5�216y
Total Amount of Voucher $
Deductions
01 'r
d - 6 3 7
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS-SYSTEMS 1-800-382-8702 325
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT
CARMEL, INDIANA
1_NUO/c P C� (� /n/ ( nFavor Of
Total Amount of Voucher $
Deductions
ly G
Z. 7O 7
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
InvoiceCloud'
Bill To: City of Carmel Utilities Invoice#: 414-2018_2
30 W Main St Date: 2/28/2018
Cannel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee1 $50.0000 $50.00
43 Additional Biller Portal Access Fee- 1 $10.0000 $1000
59 Invoice Presentment For Paperless Customers-Water 4416 $0.2000 $883.20
Total Amount: $943.20
Due Date: 3/10/2018
Balance Due: $943.20
For Service Period of 02101/2018 through 2/28/2018
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)737-8686
Invoice Cloud
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