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Home My WebLink About251592 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****4,343.40* r• ? CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 251592 PO BOX 78000 CHECK DATE: 11/18/15 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 53973 577.60 INFO SYS MAINT CONTRA 2201 4350900 53974 944.30 OTHER CONT SERVICES 601 5023990 53975 2,821.50 OTHER EXPENSES N miss 'r Know what's below. Call before you dig, CARMEL UTILITIES Invoice Number: 53975 PAUL PACE Invoice Date: 10/30/15 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30, 2015)._ Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 2,970 2,821.50 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 t n 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 2,821.50 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 11/5/2015 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2015 53975 $2,821.50 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 ///,2 AS ✓/"� Date Officer VOUCHER # 153503 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 53975 01-6360-06 $2,821.50 Voucher Total $2,821.50 Cost distribution ledger classification if claim paid under vehicle highway fund Know what's below. Call before you dog. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 53973 JANET ARNONE Invoice Date: 10/30/15 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30, 2015) _ Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 608 577.60 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 577.60 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. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/30/1553973 I I $577.60 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 VOUCHER NO. WARRANT NO. I U P P S ALLOWED 20 DEPT 78745 IN SUM OF $ PO BOX 78000 DETROIT, MI 48278-0745 $577.60 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 53973 I 43-419.55 I $577.60 1 hereby certify that the attached invoice(s), or 1202 101 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except r Thursday, November 12, 2015 i �I 1 /Trry rockett, Director i II Cost distribution ledger classification if 1 claim paid motor vehicle highway fund 'd I Know what's below. Call before you deg. CARMEL STREET DEPARTMENT Invoice Number: 53974 BONNIE CALLAHAN Invoice Date: 10/30/15 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30, 2015) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 994 94430 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 94430 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/30/15 53974 $944.30 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 $944.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 53974 I 43-509.001 $944.30 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 Tursday�Nove/b 12, 2015 Street Co missioner ,treet ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund