HomeMy WebLinkAbout232240 05/07/14 �t'%�yip*`� CITY OF CARMEL, INDIANA VENDOR: 355490
fi ® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******423.00*
:. =a CARMEL, INDIANA 46032 PO BOX 219 CHECK NUMBER: 232240
'-y,�Tox�. GREENWOOD IN 46142 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 46049 423.00 OTHER PROFESSIONAL FE
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 46049
JANET ARNONE Invoice Date: 4/30/14
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH 1 -31,2014)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 470 423.00
Please remit payment to: IUPPS
Dept.78745
P.O.Box 78000
Detroit, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-117-Rol-1401;
Invoice Total 423.00
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-wwwAndiana 811.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
&,r+ .797YS IN SUM OF$
W ianapoli� IN 46�
$423.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1115 I 46049 43-419.99 $423.00
I hereby certify that the attached invoice(s), or
I
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, May 05, 2014
Director
Title
Cost distribution ledger classification if I
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))
04/30/14 46049 $423.00
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
, 20
Clerk-Treasurer