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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 Know whars below. Call before you dig. 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