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Home My WebLink About229048 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $2,796.30 �st? CARMEL, INDIANA 46032 PO BOX 66898 INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 229048 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 43621 754 . 20 OTHER CONT SERVICES 601 5023990 43622 1, 208 . 70 OTHER EXPENSES 1115 4341999 43846 833 . 40 OTHER PROFESSIONAL FE Know whars below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 43621 BONNIE CALLAHAN Invoice Date: 1/30/14 3400 W 131ST ST Customer No: ID 2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (DECEMBER 1 -.31,2013; Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 838 754.20 Please remit payment to: IUPPS P.O. Box 66898 Indianapolis, IN 46266-6898 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 754.20 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/14 43621 $754.20 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. _ ALLOWED 20 IUPPS IN SUM OF $ P. O. Box 66898 Indianapolis, IN 46266-6898 $754.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 43621 I 43-509.001 $754.20 1 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 Friday, F b u/ary 014 Z/' . d 1 Title Cost distribution ledger classification if claim paid motor 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 355490 IUPPS Purchase Order No. P.O. BOX 66898 Terms INDIANAPOLIS, IN 46266-6898 Due Date 2/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2014 43622 $1,208.70 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 i �7 Date Officer VOUCHER # 134016 WARRANT # ALLOWED 355490 IN SUM OF $ IUPPS P.O. BOX 66898 INDIANAPOLIS, IN 46266-6898 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 43622 01-6360-06 $1,208.70 Voucher Total $1,208.70 Cost distribution ledger classification if claim paid under vehicle highway fund l O know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 43846 31 IST AVE NW Invoice Date: 1/30/14 CARMEL,IN 46032 Customer No: ID2401 Payment Terms: Netdue in 30 days 4TH QUARTER (OCTOBER 1 - DECEMBER 31, 2013) Description Total Tickets Amount Quarterly Per Ticket Fee(@ $0.90/ticket) 926 833.40 Please remit payment to: IUPPS P.O. Box 66898 Indianapolis, IN 46266-6898 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 833.40 PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•www.lndiana 811.org Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 43622 PAUL PACE Invoice Date: 1130114 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Nef Due in 30 days � MONTHLY (DECEMBER 1 -31,2013) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 1,343 1,208.70 l� Please remit payment to: IUPPS P.O. Box 66898 Indianapolis, IN 46266-6898 Please refer to either your Customer No. or the Invoice No. on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 1,208.70 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org v - 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/14 I 43846 I I $833.40 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P.O. Box 66898 Indianapolis, IN. 46266 $833.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 43846 I 43-419.99 I $833.40 1 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 Thursday, February , 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund s