240706 01/07/15 r;y us Cgq�f
>. .� CITY OF CARMEL, INDIANA VENDOR: 355490
® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $***"*2,828.70*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 240706
PO BOX 78000
CHECK DATE: 01/07/15
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49173 2,828.70 OTHER EXPENSES
1
Know what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 49173
PAUL PACE Invoice Date: 11/25/14
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
-- ----- -- - (OCTOBER 1 -31,2014)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.90/ticket) 3,143 2,828.70
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 2,828.70
PO Box 219.Greenwood IN 46142-877.230.0495°FAX: 877 230.0496.wwwAndiana 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 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 49173 $2,828.70
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 # 142389 WARRANT # ALLOWED
355490 IN SUM OF $
IUPPS
IN-D~PONS IN-4626&-G8W
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
49173 01-6360-06 $2,828.70
Voucher Total $2,828.70
Cost distribution ledger classification if
claim paid under vehicle highway fund