HomeMy WebLinkAbout242540 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $**--421.20`
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 242540
PO BOX 78000 CHECK DATE: 02/24/15
DE'iROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 50485 421.20 OTHER PROFESSIONAL FE
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 50485
JANET ARNONE Invoice Date: 1/30/15
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
- - - - - -(DECEMBER 1 -31,_2014)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.90/ticket) 468 421.20
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 421.20
PO Box 219•Greenwood IN 46142°877.230.0495•FAX: 877 230.0496•www.indiana 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 service rendered, by
�1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/30/15 50485 $421.20
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
P 1
VOUCHER NO. WARRANT NO.
'4
ALLOWED 20
IUPPS
I
Dept. 78745 N SUM OF $
P.O. Box 78000
Detroit, MI 48278-0745
$421.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 I 50485 I 43-419.99 I $421.20 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
Friday, February 20, 2015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund