226358 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 366702 Page 1 of 1
ONE CIVIC SQUARE INVOICE CLOUD INC
s4, •o CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK CHECK AMOUNT: $410.60
STE 100 CHECK NUMBER: 226358
BRAINTREE MA 02184
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414201310 205 . 30 OTHER EXPENSES
651 5023990 414201310 205 . 30 OTHER EXPENSES
nvaac9Gloud'
Bill To: City of Carmel Utilities Invoice#: 414-2013_10
760 3rd Ave SW Date: 11/7/2013
Carmel,IN 46032
Product ID Description quantity Price Total
5 Biller Portal Access Fee 1 $50.00 $50.00
59 Invoice Presentment For Paperless Customers 1803 $0.20 $360.60
Total Amount: 5410.60
Due Date: 11/7/2013
Balance Due: $410.60
For Service Period of 10/01/2013 through 10/31/2013
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
00 7k�
VOUCHER # 133393 WARRANT # ALLOWED
366702 IN SUM OF $
Invoice Cloud Inc
35 Braintree Hill Office Park
Ste 100
Braintree, MA 02184
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
414201310 01-6360-07 $205.30
Voucher Total $205.30
---�_".--+ribution ledger classification if
under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366702
Invoice Cloud Inc Purchase Order No.
35 Braintree Hill Office Park Terms
Ste 100 Due Date 11/18/2013
Braintree, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201, 414201310 $205.30
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
Date Officer
Bill To: City of Carmel Utilities Invoice#: 414-201310
760 3rd Ave SW Date: 11/7/2013
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Acress Fee I S50.00 550.00
59 Invoice Presentment For Paperless Customers 1803 10.20 5360.60
Total Amount: $410.60
Due Date: 11/7/2013
Balance Due: $410.60
For Service Period of 10/01/2013 through 10/3112013
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
OU� 7t
a
VOUCHER # 136869 WARRANT # ALLOWED
366702 IN SUM OF $
INVOICE CLOUD
35 BRAINTREE HILL OFFICE PARK
STE 100
BRAINTREE, MA 02184
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
414201310 01-7360-07 $205.30
Voucher Total $205.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366702
INVOICE CLOUD Purchase Order No.
35 BRAINTREE HILL OFFICE PARK Terms
STE 100 Due Date 11/18/2013
BRAINTREE, MA 02184
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201: 414201310 $205.30
i
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
Date Officer