HomeMy WebLinkAbout239744 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 355490
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ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******688.50*
CARMEL, INDIANA 46032 DEP 7 78000 CHECK NUMBER: 239744
`SON`O DETROIT MI 48278-0745 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 49171 688.50 INFO SYS MAINT CONTRA
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 49171
JANET ARNONE Invoice Date: 11/25/14
31 IST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
-- (OCTOBER 1 -31,2014
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 765 68850
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 68850
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO.
IUPPS AL;LOWED 20
IN SUM OF$
Dept 78745, PO Box 78000
I
Detroit, MI 48278
i
$688.50
ON ACCOUNT OF APPROPRIATION FOR j
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1202 I 49171 I 43-419.55 I $688.50
bi 11(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, December 01, 2014
rector,, I
Title
I
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))
11/25/14 49171 $688.50
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