HomeMy WebLinkAbout244265 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 355490
s ® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****2,198.70*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 244265
*rro*fes PO BOX 78000 CHECK DATE: 04/15/15
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 50815 793.80 OTHER CONT SERVICES
601 5023990 50816 1,404.90 OTHER EXPENSES
1
Know what's below.
Cali beforeou dig.
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CARMEL STREET DEPARTMENT Invoice Number: 50815
BONNIE CALLAHAN Invoice Date.: 3/31/15
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
-----_--- . — _-- __-- _(FEBRUARY 1 .28,-2015) -
Description Total Tickets Amount
MonthlyPer Ticket Fee 0.90/ticket
�@$ ) 882 793.80
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 793.80
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.indiana 811.org
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
Dept. 78745 IN SUM OF$
P.O. Box 78000
Detroit, MI 48278-0745
$793.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 50815 43-509.00 $793.80 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
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Title
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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))
03/31/15 50815 $793.80
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
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Know what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 50816
PAUL PACE Invoice Date: 3/31/15
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTHLY
_(FEBRUARY 1-28,
2015).
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 1,561 1,404.90
I -
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
i
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 1,404.90
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org
VOUCHER # 151417 WARRANT# ALLOWED
355490 IN SUM OF $
IUPPS
DEPT 78745
PO BOX 78000
DETROIT, MI 48278-0745
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
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50816 01-6360-06 $1,404.90
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Voucher Total $1,404.90
IIT 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 4/6/2015
DETROIT, MI 48278-0745
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2015 50816 $1,404.90
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
Date Officer