HomeMy WebLinkAbout330155 09/19/18 %'��""� CITY OF CARMEL, INDIANA VENDOR: 371554
® ONE CIVIC SQUARE J2 CLOUD SERVICES, INC. CHECK AMOUNT: $*******104.95*
r. ;i� CARMEL, INDIANA 46032 PO BOX 51873 CHECK NUMBER: 330155
"-+;,tion�. LOS ANGELES CA 90051 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 1117376 104.95 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371554 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
J2 CLOUD SERVICES, INC. IN SUM OF$ 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
$104.95
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
1117376 50-239.90 $104.95 1 hereby certify that the attached invoice(s),or 9/14/18 1117376 Fee for EMS Faxes $104.95
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, September 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� I Page 1 of 1
Ol
j2 l' INVOICE NO. INVOICE DATE
Fcubrporate7 1117376 31-AUG-18
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
O eFax: +1 (877)895-7698 1 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-SEP-18 Net 30 Denise Snyder USD 94.95 USD 0.00 USD 94.95
SERVICE DESCRIPTION QUANTITY RATE CHARGES
Monthly Fee Local Numbers-Sep 2018 5 16.99 84.95
Monthly Fee Secure Storage-Sep 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.
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Total Due
94.95 104.95 0.00 0.00 -94.95 0.00 104.95
Finance USD
PAST DUE Charges
.Cloud Services for Business
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