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Home My WebLink About229979 03/12/14 �+fir.C,p�F! c, 4 CITY OF CARMEL, INDIANA VENDOR: 355490 ® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****1,851.30* CARMEL, INDIANA 46032 PO BOX 66898 CHECK NUMBER: 229979 9M,��aN.�o` INDIANAPOLIS IN 46266-6898 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 44760 201.60 OTHER PROFESSIONAL FE 2201 4350900 44761 660.60 OTHER CONT SERVICES 601 5023990 44762 989.10 OTHER EXPENSES Know what's below. Call before y®u dig. CARMEL STREET DEPARTMENT Invoice Number: 44761 BONNIE CALLAFIAN Invoice Date: 2/25/14 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (JANUARY 1 -31, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 734 660.60 Please remit payment to: IUPPS DEPT. 78745 PO BOX 78000 DETROIT, MI 48278-0745 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 660.60 PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•wwwAndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P. O. Box 66898 Indianapolis, IN 46266-6898 $660.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#1 Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 44761 I 43-509.001 $660.60 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 17w T 014 treet Commissioner 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 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)) 02/25/14 44761 $660.60 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 Know whairs below. Call before you dig. CARMEL UTILITIES Invoice Number: 44762 PAUL PACE Invoice Date: 2/25/14 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (JANUARY 1 -31, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 1,099 989.10 Please remit payment to: IUPPS DEPT. 78745 PO BOX 78000 DETROIT, MI 48278-0745 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 989.10 PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•www.Indiana 811.org VOUCHER # 134266 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 44762 01-6360-06 $989.10 Voucher Total $989.10 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 355490 IUPPS Purchase Order No. P.O. BOX 66898 Terms INDIANAPOLIS, IN 46266-6898 Due Date 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 44762 $989.10 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 l Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 44760 JANET ARNONE Invoice Date: 2/25/14 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY - - (JANUARY 1 -31, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 224 201.60 Please remit payment to: IUPPS DEPT.78745 PO BOX 78000 DETROIT, MI 48278-0745 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 201.60 PO Box 219•Greenwood IN 46142-877.230.0495-FAX: 877 230.0496•wwwAndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P.O. Box 66898 Indianapolis, IN. 46266 $201.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 44760 I 43-419.99 I $201.60 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, March 06, 2014 s Director 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 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)) 02/25/14 I 44760 I I $201.60 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