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Home My WebLink About245163 05/13/15 \�. CITY OF CARMEL, INDIANA VENDOR: 355490 j ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*# t,4,219.20 ,9 =a CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 245163 DOT 0 T BOX 80 400 8278-0745 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 51954 657.00 OTHER PROFESSIONAL FE 2201 4350900 51955 901.80 OTHER CONT SERVICES 601 5023990 51956 2,660.40 OTHER EXPENSES 'd — r� Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 51955 BONNIE CALLAHAN Invoice Date: 4/30/15 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days - - -- -- - - - MONTHLY - -- -— - (MARCH 1 -31,2015) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 1,002 901.80 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 901.80 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS Dept. 78745 IN SUM OF$ P.O. Box 78000 Detroit, MI 48278-0745 $901.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 51955 I 43-509.001 $901.80 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 17 ]MAI T 5 �I Street Commissioner 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)) 04/30/15 51955 $901.80 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 0 I Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 51956 PAUL PACE Invoice Date: 4/30/15 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days - - -- -- - - - - - -- -- -MONTHLY - (MARCH 1 -31,2015) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 2,956 2,660.40 'e24 �P 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 2,660.40 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org VOUCHER# 151720 WARRANT # ALLOWED 355490 IN SUM OF $ IUPPS DEPT 78745 i PO BOX 78000 DETROIT, MI 48278-0745 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 PO# INV# ACCT# AMOUNT Audit Trail Code i 51956 0176360-06 $2,660.40 1 I I i Voucher Total $2,660.40 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 5/4/2015 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2015 51956 $2,660.40 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 �1 Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 51954 JANET ARNONE Invoice Date: 4/30/15 31 1ST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (MARCH 1 -31,2015) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.90/ticket) 730 657.00 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 657.00 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT MI 48278-0745 $657.00 1 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 51954 43-419.99 $657.00 I hereby certify that the attached invoice(s), or I I 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, May 08, 2015 Ter Crockett, irector 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 I 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)) 04/30/15 51954 $657.00 I � 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