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ACCOUNT NO.: <br /> Description Account Number Amount <br /> Credit Card Fees 47126536-035680 $13,260.00 <br /> RECOMMENDATION: <br /> Staff recommends that the Board of County Commissioners adopt Invoice Cloud as its E- <br /> Services provider and authorize the Chairman to endorse the Biller Agreement with Invoice <br /> Cloud after review and approval by the County Attorney's office. <br /> Attachment: <br /> Biller Agreement <br /> r <br /> APPROVED F AGENDA: <br /> B Indian River Co. Appr v d Date <br /> By: <br /> JasonBr0 W n, County Administrator Administration 6 4" <br /> Legal <br /> For: July 12, 2 6 Budget pf�-Utilities Utilities-Finance .7 <br /> F:\Utilities\00_UTILITY-AGENDA TEMPLATE&GUIDELINES\2016 Agenda Items\Agenda-Invoice Cloud.doc 140 <br />