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HomeMy WebLinkAbout231267 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 355490 `\ ? �7NS ® ! ONE CIVIC SQUARE IUP P S P� O Oa CHECK AMOUNT: $*****1,730.70* �4 CARMEL, INDIANA 46032 Po soxssase 7 $ CHECK NUMBER: 231267 9MTf TONS` I R+ - CHECK DATE: 04/08/14 be+rb:A , M % 'rSa79-a-7yS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 44927 198.00 OTHER PROFESSIONAL FE 2201 4350900 44928 585.90 OTHER CONT SERVICES 601 5023990 44929 946.80 OTHER EXPENSES l Know what's below. Call bofom you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 44927 JANET ARNONE Invoice Date: 3/28/14 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (FEBRUARY-1 -28. 2014). Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 220 198.00 Please remit payment to: IUPPS Dept. 78745 P.O. 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 1-117-R41-11t); Invoice Total 198.00 PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 877 230.0496.www.lndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P.O. Box 669W -ZBo©� $198.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 44927 I 43-419.99 I $198.00 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 Monday, March 31, 2014 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)) 03/28/14 I 44927 I I $198.00 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 1 B f G. Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 44929 PAUL PACE Invoice Date: 3/28/14 3450 WEST 131ST STREET Customer No• ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (FEBRUARY 1 -28, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 1,052 946.80 Please remit payment to: IUPPS Dept. 78745 P.O. 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 Invoice Total 946.80 PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•www.iridiana-811.—org- -- VOUCHER # 134612 WARRANT # ALLOWED 355490 IN SUM OF $ IUPPS " 78�`fS P.O. BOX-dftM `79()00 LIS, IN 46266-669&-- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 44929 01-6360-06 $946.80 Voucher Total $946.80 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 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 44929 $946.80 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 Offi er 9 Ir Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 44928 BONNIE CALLAHAN Invoice Date: 3/28/14 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (FEBRUARY 1 -28, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 651 585.90 Please remit payment to: IUPPS Dept. 78745 P.O. 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 Invoice Total 585.90 PO Box 219•Greenwood IN 46142-877.230.0495 a FAX: 877 230.0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS e,A— ?8� IN SUM OF $ P. O. Box 669% �oo O $585.90 '—C ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 44928 I 43-509.001 $585.90 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 Tt sdai/;` ril 01, 2014 68Ffl, 1Sai n/� 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)) 03/28/14 44928 $585.90 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