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CITY OF CARMEL, INDIANA VENDOR: 371554
ONE CIVIC SQUARE J2 CLOUD SERVICES,INC. CHECKAMOUNT: $*******103.85*
CARMEL, INDIANA 46032 PO BOX 51873 CHECK NUMBER: 327779
LOS ANGELES CA 90051 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 1093469 103.85 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371554
IN SUM OF$ CITY OF CARMEL
J2 CLOUD SERVICES, INC.
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
$103.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1093469 50-239.90 $103.85 1 hereby certify that the attached invoice(s),or 7/11/18 1093469 $103.85
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
Tuesday,July 17,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
s
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J2 INVOICE.NO. INVOICE DATE
FcuCorporatl� 1093469 30-JUN-18
TOTAL DUE• PO NUMBER
USD 103.85
REMIT TO: CORP ID CUSTOMER NO.
eFax Corporate 74040 1 173342
c/o j2 Cloud Services, LLC SALES PERSON CUSTOMER TAX ID
PO Box 51873
Los Angeles CA 90051-6173
`a Tel: +1 (323)817-1150 j2 TAX ID
O 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-JUL-18 I Net 30 Denise Snyder USD 103.85 USD 0.00 USD 103.85
SERVICE DESCRIPTION • QUANTITY RATE CHARGES
Monthly Fee Local Numbers-Jul 2018 5 16.99 84.95
Received Pages to Local Numbers 89 0.10 8.90
Monthly Fee Secure Storage-Jul 2018 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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