HomeMy WebLinkAbout327398 07/10/18 �! \� CITY OF CARMEL, INDIANA VENDOR: 366702
`I ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*****1,139.60*
CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 327398
STE 303 CHECK DATE: 07/10/18
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420186 569.80 OTHER EXPENSES
651 5023990 41420186 569.80 OTHER EXPENSES
VOUCHER NO. 182048 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 366702 IN SUM OF$ 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
569.80 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
41420186 01-6360-07 $569.80 and received except 7/9/2018 41420186 $569.80
C
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 185935 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 366702 IN SUM OF$ 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
569.80 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
41420186 01-7360-07 $569.80 and received except 7/9/2018 41420186 $569.80
t
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
InvoiceCloud""
Bill To: City of Carmel Utilities Invoice#: 414-2018_6
30 W Main St Date: 6/30/2018
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 5398 $0.2000 $1,679.60
Total Amount: $1,139.60
Due Date:. 7/10/2018
Balance Due: $1,139.60
For Service Period of 06101/2018 through 6/30/2018
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)737-8686
Invoice Cloud
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