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ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Credit Card Fees <br />47126536-035680 <br />$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 />APPROVED F.G&AGENDA.d, <br />By: (-- A, <br />Jason ( Bropn, County Administrator <br />For: July 12, <br />Indian River Co. <br />App%vpd Date <br />Administration <br />Legal <br />Budget <br />Utilities <br />Utilities -Finance <br />10 <br />F:\Utilities\00_UTILITY - AGENDA TEMPLATE & GUIDELINES\2016 Agenda Items\Agenda - Invoice Cloud.doc 140 <br />