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Home My WebLink About238841 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 355490 j= el ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****2,213.10* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 238841 PO 80X.78000 CHECK DATE: 11105/14 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 49003 535.50 INFO SYS MAINT CONTRA 2201 4350900 49004 1,677.60 OTHER CONT SERVICES l Know what's below. 0111 before you dig. CARMEL STREET DEPARTMENT Invoice Number: 49004 BONNIE CALLAHAN Invoice Date: 10/30/14 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY —---- — --- (SEPTEMBER 1--30,2014) —--- Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 1,864 1,677.60 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 1,677.60 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.lndiana 811.org VOUCHER NO. WARRANT NO. IUPPS ALLOWED 20 Dept. 78745 IN SUM OF $ P.O. Box 78000 Detroit, MI 48278-0745 $1,677.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 49004 43-509.00 j $1,677.60 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 rid 1, 2014 0 Strep, rQj ®6bner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I 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)) 10/30/14 49004 $1,677.60 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 1, Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 49003 JANET ARNONE Invoice Date: 10/30/14 31 1ST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY - -— -- - — - --- -- - - - (SEPTEMBER 1 -30,2014) - Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 595 53550 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 53550 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. IUPPS ALLOWED 20 , IN SUM OF$ Dept 78745, PO Box 78000 ' Detroit, MI 48278 I $535.50 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 49003 43-419.55 $535.50 I hereby certify that the attached invoice(s), or I 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, October ber 31, 2014 Director, IS 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)) 10/30/14 49003 $535.50 I I 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