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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 ��, 4^FaX' ,(c eVoicd �FuseMail' 06ampaigner` Weepldafe' �onebm DAMS