245869 06/03/15 �u!_4Qgti
�/ \FCITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******595.80*
s� a CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 245869
PO BOX 78000 CHECK DATE: 06/03/15
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 52149 595.80 OTHER PROFESSIONAL FE
1
Know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 52149
JANET ARNONE Invoice Date: 5/28/15
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(APRIL 1 -30,2015)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 662 595.80
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 595.80
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org
VOUCHER NO. WARRANT NO.
ALLOWE —20-
1 U P P S 20IUPPS
IN SUM OF $
DEPT 78745
PO BOX 78000
DETROIT MI 48278-0745
$595.80
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1115 52149 I 43-419.99 $595.80
I hereby certify that the attached invoice(s), or
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
Monday, June 01, 2015
p
Terry Crockett, Director
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))
05/28/15 52149 $595.80
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