HomeMy WebLinkAbout250274 10/07/15 r Cggy
CITY OF CARMEL, INDIANA VENDOR: 355490
® it ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $ .....713.45*
?� CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 250274
PO BOX 78000 CHECK DATE: 10/07115
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 53802 51.35 OTHER PROFESSIONAL FE
1202 4341955 53802 662.10 INFO SYS MAINT/CONTRA
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 53802
JANET ARNONE Invoice Date: 9/30/15
31 IST AVE NW
Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(AUGUST_1 -31,_2015)_
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 751 713.45
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 713.45
PO Box 219-Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•wwwAndiana 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.
I
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/30/15I 53802 I I $662.10
1202 1 101
09/30/15 I 53802 I I $51.35
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
DEPT 78745 IN SUM OF $
PO BOX 78000
DETROIT, MI 48278-0745 _
$713.45
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
53802 I 43-419.55 I $662.10 1 hereby certify that the attached invoice(s), or
1202 101
53802 I 43-419.99 I $51.35 bill(s) is (are) true and correct and that the
1115 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 05, 2015
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Cost distribution ledger classification if
claim paid motor vehicle highway fund