HomeMy WebLinkAbout227756 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 366702 Page 1 of 1
ONE CIVIC SQUARE INVOICE CLOUD INC
CHECK AMOUNT: $447.40
�•io CARMEL, INDIANA 46032 35 BRAINTREE HILL OFFICE PARK
STE 100 CHECK NUMBER: 227756
BRAINTREE MA 02184
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 414-2013_12 279 . 62 CONT SVS-OTHER
651 5023990 414-201312 167 . 78 CONT SERVICES OTHER
OnvoiceCloud"
Bill To: City of Carmel Utilities Invoice#: 414-2013_12
760 3rd Ave SW Date: 1/3/2014
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 1987 $0.20 $397.40
Total Amount: $447.40
Due Date: 1/3/2014
Balance Due: $447.40
For Service Period of 12/01/2013 through 12/31/2013
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree, MA 02184
(877)CLO-UD30
InvoiceCloud
I
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date. Invoice Number Item Amount
i
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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. ,
Mo. Day Yr. f cer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANANO.
—1NVMr /�/O. dFavor Of
a s
WkA"")f RPP
5f /00
R ,,-) t1g, O S
Total Amount of Voucher $
Deductions
yj Y,201 3);Z-
01-7-360.
Amount of Warrant $
Month of Yr
VOUCHER RECORD ANo.
Collection System
Pumping
Treatment& Disposal
Customer Accounts
Administrative&General
Reclaimed Water idat4nt
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS.SYSTEMS 1-800-382-8702 325
Bill To: City of Carmel Utilities Invoice#: 414-2013_12
760 3rd Ave SW Date: 1/3/2014
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 1987 $0.20 $397.40
Total Amount: $447.40
Due Date: 1/3/2014
Balance Due: $447.40
For Service Period of 12/01/2013 through 12/31/2013
InvoiceCloud
35 Braintree Hill Office Park,Suite 100
Braintree,MA 02184
(877)CLO-UD30
InvoiceCloud
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
i
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
119
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
119
V ffic e Title
i
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. i ACCT.
NO.
CARMEL, INDIANA
Favor Of
14cc /1,/(
Sty /DD �$
Total Amount of Voucher $
Deductions
D3 12
3 A 0, 2 0 ;L
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Servi
Constr.Work in 4tosv
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325