247318 07/15/15 i pr,C�Ab
CITY OF CARMEL, INDIANA VENDOR: 355490
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ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****4,522.50*
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r•. _� CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 247318
PO BOX 78000 CHECK DATE: 07/15/15
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 52292 577.80 OTHER PROFESSIONAL FE
2201 4350900 52293 896.40 OTHER CONT SERVICES
601 5023990 52294 3,048.30 OTHER EXPENSES
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Know what's below.
Call before you dig,
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 52292
JANET ARNONE Invoice Date: 6/30/15
31 IST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
--- — - (MAY 1 --31, 2015) - -- -
DescIription Total Tickets Amount
I
Monthly Per Ticket Fee (@$0.90/ticket) 642 577.80
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 577.80
PO Box 219.Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.1ndiana 811-org
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
DEPT 78745 IN SUM OF$
PO BOX 78000
DETROIT MI 48278-0745
$577..-80
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members
52292 I 43-419.99 I $577.80 1 hereby certify that the attached invoice(s), or
1115 101
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
Tuesday, July 07, 2015
Ter ockett, Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
06/30/15 I 52292 I I $577.80
1115 101
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
1
I
know what's bel0lvam
Call before you dig,
CARMEL STREETS DEPARTMENT Invoice Number: 52293
BONNIE CALL= Invoice Date: 6/30/15
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MAY 1 -31,_2015) _
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 996 896.40
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 896.40
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org
VOUCHER NO. WARRANT NO.
IUPPS ALLOWED 20
Dept. 78745 IN SUM OF$
P.O. Box 78000
Detroit, MI 48278-0745
$896..40 -
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 52293 I 43-509.001 $896.40 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
4
hu , 2015
Str�t;�b�9tmiasaisasi�ner
Title
Cost distribution ledger classification if 1
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))
06/30/15 52293 $896.40
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
' 20
Clerk-Treasurer
I
1
_ NJ
Kum what's below.
Call before you dig,
CARMEL UTILITIES Invoice Number: 52294
PAUL PACE Invoice Date: 6/30/15
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
— - - — - -- --- _-(MAY 1 -31,-2015 —
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 3,387 3,048.30
W
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 3,048.30
PO Box 219-6reenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER # 152356 WARRANT# ALLOWED
1
355490 IN SUM OF $
IUPPS
DEPT 78745 l
PO BOX 78000
I
DETROIT, MI 48278-0745
I
Carmel Water-Utility --
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
52294 01-6360-06 $3,048.30
,f
i
I
Voucher Total $3,048.30
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 7/7/2015
DETROIT, MI 48278-0745
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 52294 $3,048.30
1 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