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Home My WebLink About257465 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****2,109.00* a CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 257465 PO BOX 78000 CHECK DATE: 04/12/16 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 56803 277.40 OTHER PROFESSIONAL FE 2201 4350900 56804 440.80 OTHER CONT SERVICES 601 5023990 56805 1,390.80 OTHER EXPENSES VOUCHER # 161117 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 56805 01-6360-06 $1,390.80 I Voucher Total $1,390.80 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 4/4/2016 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2016 56805 $1,390.80 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 Date Officer L Know whan below. Call before you dig. CARMEL UTILITIES Invoice Number: 56805 PAUL PACE Invoice Date: 3/30/16 3450 WEST 131ST STREET WESTFIELD, IN 46074 Customer No: ID2400 Payment Terms:Net Due in 30 days . MONTHLY - -= -- _=(FFB-RUARY_1—29,2016) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,464 1,390.80 Please remit payment to: IUPPS // " 1 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 1,390.80 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 817 230,0496-.www.lndiana 81.1.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF $ PO BOX 78000 DETROIT, MI 48278-0745 $440.80 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., I 56804 I 43-509.00 I $440.80 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 �d°ttRlio �a 6 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)) 03/30/16 56804 $440.80 2201 201 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 20 Clerk-Treasurer �1 Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice.Number: 56804 BONNIE CALLAHAN Invoice Date: 3/30/16 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days - -- II I�ONTHL — (FEBRUARY 1 -29,2016) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 464 440.80 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 4.40.80 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 81.1.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT, MI 48278-0745 $277.40 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 56803 I 43-419.99 I $277.40 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 Monday, April 11, 2016 Terry Crockett "Director Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1,995) 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)) 03/30/16 I 56803 I I $277.40 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 Know .what's below. Call before you dig. CARMEL CLAY_COMMUNICATIONS_CENTER Invoice Number: .56803 JANET ARNONE Invoice Date: 3/30/16' . 31 1ST AVE-NW CARMEL,IN 46032 CustomenNo: ID2401 . Payment Terms:Net Due in 30.days MONTHLY . -_ - -. --- -- - — — - - (FEB RdJARY 1 -29,-2016 Description Total-Tickets Amount Monthly Per Ticket Fee.(@$0.95/ticket) 292 277AO 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 - 277.40 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230,0496-www.lndiana 811.org