248383 08/12/15 1 W_4�gb
CITY OF CARMEL, INDIANA VENDOR: 355490
`/ "7. CHECK AMOUNT: $*****1,691.10*
ONE CIVIC SQUARE I U P P S
x.. _�: CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 248383
9qj,.__� PO BOX 78000 CHECK DATE: 08/12/15
"o"� DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 53509 316.25 OTHER PROFESSIONAL FE
1202 4341955 53509 357.85 INFO SYS MAINT/CONTRA
2201 4350900 53510 1,017.00 OTHER CONT SERVICES
Know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 53509
JANET ARNONE Invoice Date: 7/31/15
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(JUNE 1_30,_2015)_ _
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 749 674.10
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 674.10
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO.
I U P P S ALLOWED 20
DEPT 78745 IN SUM OF$
PO BOX 78000
DETROIT MI 48278-0745
$674.10
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO-7ACCT#/Fund AMOUNT Board Members
53509 43-419.99 $316.25 1 hereby certify that the attached invoice(s), or
1115 101
53509 43-419.55 $357.85 bill(s) is (are)true and correct and that the
1202 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 06, 2015
Ter rocket Mirector
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))
07/31/15 I 53509 I I $316.25
1115 101
07/31/15 I 53509 I I $357.85
1202 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
Know what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 53510
BONNIE CALLARAN Invoice Date: 7/31/15
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
-- --- -- --
-(JUNE-1---30,2015)-- ---- - --
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.90/ticket) 1,130 1,017.00
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 1,017.00
PO Box 219-Greenwood IN 46142.877.230.0496-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
Dept. 78745 IN SUM OF$
P.O. Box 78000
I,
Detroit, MI 48278-0745
$1,017.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 53510 I 43-509.001 $1,017.00 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
v
Thurs , A 6,
All I
St8t0&1iI4PAener
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))
07/31/15 53510 $1,017.00
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
120
Clerk-Treasurer