249302 09/09/1 5 .C4q
CITY OF CARMEL, INDIANA VENDOR: 355490
® i ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $""'"4,405.15'
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 249302
Po Box 78000 CHECK DATE: 09/09/15
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 53640 618.45 INFO SYS MAINT CONTRA
2201 4350900 53641 987.05 OTHER CONT SERVICES
601 5023990 53642 2,799.65 OTHER EXPENSES
i
Mow whars below.
Callbefore you doge
CARMEL STREET DEPARTMENT Invoice Number: 53641
BONNIE CALLAHAN Invoice Date: 8/28/15
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
(JULY 1 -31, 2015)
Descriptio: Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 1,039 987.05
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 987.05
PO Box 219-Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•www.Ind lana 811.org
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))
08/28/15 53641 $987.05
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
Dept. 78745
IN SUM OF $
P.O. Box 78000
Detroit, MI 48278-0745
$987.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 53641 I 43-509.001 $987.05 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
0
hursd 15
If
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Kn®w what's below.
Call before you deg.
CARMEL UTILITIES Invoice Number: 53642
PAUL PACE Invoice Date: 8/28/15
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(JULY I-31, 2015)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 2,947 2,799.65
LU
Please remit payment to: IUPPS 4D
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 2,799.65
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496•www.Indiana 811.org
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 8/31/2015
DETROIT, MI 48278-0745
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2015 53642 $2,799.65
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
VOUCHER # 152931 WARRANT# ALLOWED
355490 IN SUM OF $
IUPPS
DEPT 78745
PO BOX 78000
DETROIT, MI 48278-0745
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
53642 01-6360-06 $2,799.65
i
Voucher Total $2,799.65
Cost distribution ledger classification if
claim paid under vehicle highway fund .
I r
Kn Mars below.
call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 53640
JANET ARNONE Invoice Date: 8/28/15
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(JULY! -31, 2015)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 651 618.45
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 618.45
PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•www.indiana 811.org
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))
08/28/15 I 53640 I I $618.45
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
DEPT 78745 IN SUM OF $
PO BOX 78000
DETROIT MI 48278-0745
$618.45
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
53640 I 43-419.55 I $618.45 1 hereby certify that the attached invoice(s), or
1202 I1 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, September 01, 2015
T rry Cro, tt, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund