HomeMy WebLinkAbout333530 12/14/18 ! ,� CITY OF CARMEL, INDIANA VENDOR: 371554
ONE CIVIC SQUARE J2 CLOUD SERVICES, INC. CHECK AMOUNT: $********84.95*
9� ?� CARMEL, INDIANA 46032 PG Box 51873 CHECK NUMBER: 333530
.y,�TON�°. LOS ANGELES CA 90051 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 1159529 84.95 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371554
J2 CLOUD SERVICES, INC. IN SUM OF$ 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
$84.95
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
1159529 50-239.90 $84.95 1 hereby certify that the attached invoice(s),or 12/10/18 1159529 MIHP Program $84.95
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
Tuesday, December 11,2018
David Haboush
Fire Chief
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
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSurer
e� Page 1 of1
AftmCorpor&7
j2 INVOICE NO. INVOICE DATE
1159529 30-NOV-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
2 Tel: +1 (323)817-1150 j2 TAX ID
49eFax: +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_
LOCATIONCONTACT CHARGES
Carmel 30-DEC-18 Net 30 Denise Snyder USD 94.95 USD 0.00 USD 94.95
SERVICE DESCRIPTION QUANTITY RATE . CHARGES
Monthly Fee Local Numbers-Dec 2018 5 16.99 84.95
Monthly Fee Secure Storage-Dec 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 0.00 -10.00 0.00 0.00 0.00 84.95
Finance USD
PAST DUE Charges
Cloud Services for.Business
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