HomeMy WebLinkAbout239049 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 355490
CHECK AMOUNT: S""'2,866.50`
ONE CIVIC SQUARE I U P P S
r ?a. CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 239049
PO BOX 78000 CHECK DATE: 11111/14
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49005 2,866.50 OTHER EXPENSES
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CARMEL UTILITIES Invoice Number: 49005
Invoice Date: 10/30/14
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD,IN 46074
Payment Terms:Net-Due in 30 days
MONTHLY
.(SEPTEMBER 1 -30,20141-- .-
Desct-iption Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 3,185 2,866.50
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745 r
Please refer to either your Customer No. or the Invoice No.on your check a l lX
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 2,866.50
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
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VOUCHER # 142216 WARRANT# ALLOWED
355490 IN SUM OF $
IUPPS
IMIAKI
IS IN 46261��
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV'# ACCT# AMOUNT .� Audit Trail Code
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49005 01-6360-06 $2,866.50 a
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Voucher Total $2,866.50
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 11/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2014 49005 $2,866.50
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