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Home My WebLink About236872 9 /10/2014 CITY OF CARMEL, INDIANA VENDOR: 355490 {; ® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****4,484.70* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 236872 PO BOX 78000, CHECK DATE: 09/10/14 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 47682 413.10 INFO SYS MAINT CONTRA 2201 4350900 47683 1,504.80 OTHER CONT SERVICES 601 5023990 47684 2,566.80 OTHER EXPENSES I Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 47682 JANET ARNONE Invoice Date: 8/29/14 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (JULY 1 - 31, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 459 413.10 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 1-317-893-1405 Invoice Total 413.10 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)) 08/29/14 47682 $413.10 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF$ Dept 78745, PO Box 78000 Detroit, MI 48278 $413.10 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 47682 43-419.55 $413.10 I hereby certify that the attached invoice(s), or I 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 Friday, September 05, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'd ff MEM Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 47684 --°moo'-ff� Invoice Date: 8/29/14 3450 WEST 131ST STREET WESTFIELD, IN 46074 Customer No: ID2400 Payment Terms:Net Due in 30 days MONTHLY (JULY 1 -31, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 2,852 2,566.80 I 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 1-317-893-1405 Invoice Total 2,566.80 P® 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 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 9/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2014 47684 $2,566.80 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 VOUCHER # 141674 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 47684 01-6360-06 $2,566.80 Voucher Total $2,566.80 Cost distribution ledger classification if claim paid under vehicle highway fund Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 47683 BONNIE CALLAHAN Invoice Date: 8/29/14 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (JULY 1 -31, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.90/ticket) 1,672 1,504.80 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 1-317-893-1405 Invoice Total 1,504.80 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)) 08/29/14 47683 $1,504.80 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 Dept. 78745 IN SUM OF $ P.O. Box 78000 Detroit, MI 48278-0745 $1,504.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 47683 I 43-509.00j $1,504.80 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 n � o a ' ursd , ept` ger 04, 2014 Street Commissi n r Title Cost distribution ledger classification if claim paid motor vehicle highway fund