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Home My WebLink About255251 02/09/16 �`! ti• CITY OF CARMEL, INDIANA VENDOR: 355490 - ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****2,575.45* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 255251 PO BOX 78000 CHECK DATE: 02/09/16 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 55509 326.80 OTHER PROFESSIONAL FE 2201 4350900 55510 516.80 OTHER CONT SERVICES 601 5023990 55511 1,731.85 OTHER EXPENSES VOUCHER NO. WARRANT NO. INDIANA UNDERGROUND PLANT PROTECTN ALLOWED 20 SEICE C `r'L) IN SUM OF$ PO 66898 INDIANAPOLIS, IN 46266 $516.80 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 55510 I 43-509.00 I $516.80 1 hereby certify that the attached invoice(s), or 2201 201 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 Tuesd Februh/02,M, Cost distribution ledger classification if claim paid motor vehicle highway fund L� Ina— Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 55510 BONNIE CALLAHAN Invoice Date: 1/30/16 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days MONTHLY -(DECEMBER 1--31,2015)-- — Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 544 516.80 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 516.80 PO Box 219•Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER # 154194 WARRANT# ALLOWED IN SUM OF $ 355490 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 55511 01-6360-06 $11,731M Voucher Total $1,731.85 Cost distribution ledger classification if claim paid under vehicle highway fund 4 IICY 5. Know:what's beIOW before you dig. i� CARMEL UTIZITIES Invoice Number: 55511 PAUL PACE Invoice Date: 1/30/16 3450 WE5T 13 1ST.-STREET'. Customer No: ID2400 WESTFIELD,TN 46074 Ik > Payment Terms:Net Due in 30 days M,ONTHLY ,, — i s,t4 _.. . . _ _ __._.... (°DE'.CEMBER Description Total Tickets Amount 1 4 i. Monthl Pei`Ticket)F'ee $0`95/ticket Y C@ ) 1,823 1,731.85 M. )t lf+�-. �`r�f�,t`ri\r fit "3• � ljE�t'�.��ti -� rl dl (Jill -IMP" IM�l t Uil� �, r o fie xkt „xi V V'^ r t s �l ,141I i5vfSl(�.;t l -. �t rt t ff(tl vS t4 ut r c Vii t iJ lil N t�if Clsi�Si t of kt MN Vi r Please remit payment to: IUPPS 6/ DEPT 78745 P. O.BOX 78000 ��`"` DETROIT, MI 48278-0745 Please refer to either your Customer No. or the.Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 1,731.85 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-wwwAndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 I U P P S DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT, MI 48278-0745 $326.80 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 55509 I 43-419.99 I $326.80 1 hereby certify that the attached invoice(s), or 1115 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 Wednesday, February 03, 2016 Terry Crockett, Director Cost distribution ledger classification if: claim paid motor vehicle highway fund .: l j Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 55509 JANET ARNONE Invoice Date: 1/30/16 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days - - - -- - - MONTHLY -— (DECEMBER 1 -31,2015) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 344 326.80 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 326.80 PG Box 219-Greenwood IN 46142.877.230.0496-FAX: 877 230.0496•www.Indiana 811.org