243239 03/18/15 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****1,681.20*
=q CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 243239
PO BOX 78000 CHECK DATE: 03/18/15
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 50653 1,681.20 OTHER EXPENSES
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Know what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 50653
PAUL PACE Invoice Date: 2/27/15
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
- - ----- (JANUARY 1 -31,_2015)
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Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 1,868 1,681.20
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 1,681.20
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.lndiana 811.org
VOUCHER # 151156 WARRANT # ALLOWED
355490 IN SUM OF $
IUPPS
DEPT 78745
PO BOX 78000
DETROIT, MI 48278-0745
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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50653 01-6360-06 $1,681.20
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Voucher Total $1,681.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 I Purchase Order No.
DEPT 78745 Terms
PO BOX 78000 i Due Date 3/9/2015
DETROIT, MI 48278-0745
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 50653 $1,681.20
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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.
Date V, Officer