HomeMy WebLinkAbout352221 04/27/20 C414,� VENDOR: 366702 CHECK AMOUNT: $*****1,595.80*
CITY OF CARMEL, INDIANA
• ONECIVICSQUAREPO BOX 412706 CHECK NUMBER: 352221
CARMEL, INDIANA INVOICE CLOUD INC 46032 BOSTON MA 02241-2706 CHECK DATE: 04/27/20
�''�TON�°' AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER 4 1420203
INVOICE NUMBER
797•90 OTHER EXPENSES
651 5023990 41420203 797.90 OTHER EXPENSES
651 5023990
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Innovating the Customer Experience
Bill To: City of Carmel Utilities Invoice#: 414-2020_3
30 W Main St Date: 3/31/2020
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- 4 $10.0000 $40.00
59 Invoice Presentment For Paperless Customers-Water 6998 $0.2000 $1,399.60
66 IC IVR Surcharge Transaction Fee-EFT- 84 $0.4500 $37.80
67 IC IVR Surcharge Transaction Fee-Credit Card- 152 $0.4500 $68.40
Total Amount: $1,595.80
Due Date: 4/10/2020
Balance Due: $1,595.80
For Service Period of 03/01/2020 through 3/31/2020
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)737-8686
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