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Home My WebLink About241033 01/13/15 w`! \ CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,757.50* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 241033 PO BOX 78000 CHECK DATE: 01/13/15 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 49336 496.80 OTHER PROFESSIONAL FE 2201 4350900 49337 1,208.70 OTHER CONT SERVICES 601 5023990 49338 2,052.00 OTHER EXPENSES fl � l � ll � : as Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 49337 BONNIE CALLAHAN Invoice Date: 12/31/14 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment.Terms:Net Due in 30 days -MONTHLY _ (NOVEMBER-1 -30, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 1,343 1,208.70 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 1,208.70 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.indiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS Dept. 78745 IN SUM OF$ P.O. Box 78000 Detroit, MI 48278-0745 $1,208.70 I ON ACCOUNT OF APPROPRIATION FOR i Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 49337 43-509.00 $1,208.70 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 I r' a 64,14?A 2015 StWAbi'd r risu's°sioner 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)) 12/31/14 49337 $1,208.70 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 i rr � ar, a Know what's below. Cali before you dig. CARMEL UTILITIES Invoice Number: 49338 PAUL PACE Invoice Date: 12/31/14 3450 WEST 131ST STREET WESTFIELD,IN 46074 Customer No: ID2400 Payment Terms:Net Due in 30 days MONTHLY (NOVEMBER 1 -30, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 2,280 2,052.00 Lou 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 2,052.00 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER # 142678 WARRANT# ALLOWED 355490 IN SUM OF $ IUPPS DEPT 78745 PO BOX 78000 DETROIT, MI 48278-0745 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 49338 01-6360-06 $2,052.00 i i Voucher Total $2,052.00 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. DEPT 78745 Terms PO BOX 78000 Due Date 12/30/2014 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 49338 $2,052.00 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 00 Date Officer • a Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 49336 JANET ARNONE Invoice Date: 12/31/14 31 1ST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (NOVEMBER 1 -30, 2014) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 552 496.80 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 496.80 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.1ndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 i IUPPS IN SUM OF$ P.O. Box 6&99 li $496.80 � I i ON ACCOUNT OF APPROPRIATION FOR I Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 I 49336 I 43-419.99 I $496.80 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 I Thursday, January 08, 2015 Director 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)) 12/31/14 49336 $496.80 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 20 Clerk-Treasurer