HomeMy WebLinkAbout253367 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 355490
i/ 3• ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******438.90*
r. a' CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 253367
•�;; l PO BOX 78000 CHECK DATE: 01/15/16
roN DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 55315 438.90 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
DEPT 78745 IN SUM OF$
POBOX 78000
DETROIT, MI 48278-0745
$438.90
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
55315 I 43 419.99 I $438.90 '1 hereby certify that the attached invoice(s), or
1115 101 Prior Year
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
Monday, January 11, 2016
-01
Terry Crockett, Director
:Cost distribution ledger classification if
claim paid motor vehicle highway fund