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Home My WebLink About256373 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****1,825.90* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 256373 v��TONI ` PO BOX 78000 CHECK DATE: 03/15/16 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 56640 196.65 OTHER PROFESSIONAL FE 2201 4350900 56641 380.00 OTHER CONT SERVICES 601 5023990 56642 1,249.25 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT, MI 48278-0745 $380.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 56641 I 43-509.00 I $380.00 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 Tuesday,/March arch 0;1,01 I Street CoIT ftsslofar Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/26/16 56641 $380.00 2201 201 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 Imavex, LLC Invoice 9615 E. 148th St., Suite S Noblesville, IN 46060 Bill To: City of Carmel Utilities Invoice#: 9c2le6 30 W.Main St. Ste 220 Due Date: 3/10/2016 Carmel IN 46032 Attn:Accounts Payable PO#: � Description Amount iWorksite Monthly Hosting and Services(March 2016) 129.00 You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total USD 129.00 select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to make a payment by phone. If you have questions please call 317.774.7460 x110. Payments/Credits Applied USD 0.00 VOUCHER# 154469 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 56642 01-6360-06 $1,249.25 Voucher Total $1,249.25 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/29/2016 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 56642 $1,249.25 I hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer L Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 56642 PAUL PACE Invoice Date: 2/26/16 3450 WEST 131ST STREET WESTFIELD, IN 46074 . Customer No: ID2400 Payment Terms:Net Due in 30 days MONTHLY - _ (JANUARY 1 -31,2016) Description Total Tickets — Amount - - Monthly Per Ticket Fee (@ $0.95/ticket) 1,315 1,249.25 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions-to: Karen Braun 1-317-893-1405 Invoice Total 1,249.25 PO Box 219•Greenwood IN 46142-877.230.0495•FAX: 817 230.0496•www.lndiana-811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT, MI 48278-0745 $196.65 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 56640 I 43-419.99 I $196.65 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 Friday, March 04, 20.16 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms- - Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/26/16 I 56640 I I $196.65 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and,l have audited same it accordance with IC 5-11-10-1.6 20 Clerk-Treasurer know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 56640 JANET ARNONE Invoice Date: 2/26/16 31 IST AVE-NW. CARMEL,IN 46032 Customer No: ID2401 Payment TermsWet Due in 30 days -MONTHLY (JANUARY 1 -31,2016) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) .207 196.65 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 Q196.65 PO Box 219.-Greenwood IN 46142877.230.0495-FAX: 877 230.0496-www.indiana 811.org