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Home My WebLink About258430 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 355490 t •: ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,795.25* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 258430 9MroN"�O? PO BOX 78000 CHECK DATE: 05/10/16 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 58008 392.35 OTHER PROFESSIONAL FE 2201 4350900 58009 859.75 OTHER CONT SERVICES 601 5023990 58010 2,543.15 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT, MI 48278-0745 $859.75 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 58009 I 43-509.00 I $859.75 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 Tuesda May O 016 Street Commissioner 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)) 04/28/16 58009 $859.75 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 Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 58009 BONNIE CALLAHAN Invoice Date: 4/28/16 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days MONTHLY (MARCH 1 .31-1 2016) - - Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 905 859.75 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 859.75 PO Box 219-Greenwood-IN 46142.877.230.0495-FAX: 877 230,0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS DEPT 78745 IN SUM OF$ PO BOX 78000 DETROIT, MI 48278-0745 $392.35 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 58008 I 43-419.99 I $392.35 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, May 09, 2016 TerryCrockett 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 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)) 04/28/16 I 58008 I I $392.35 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 l� Know what's-below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 58008 JANET ARNONE Invoice Date: 4/28/16 31 IST AVE NW Customer No: - ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY . (MARCH 1 -31, 2016) - - Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 413 39235 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 39235 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER # 161322 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 58010 01-6360-06 $2,543.15 5 /3k .�r� Voucher Total $2,543.15 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 5/2/2016 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 58010 $2,543.15 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 Date Officer L Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 58010 PAUL PACE Invoice Date:- 4/28/16 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY - -- - — (MARCH 1--31, 2016) - — - Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 2,677 2,543.15 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 2,543.15 PO Box 219-Greenwood IN 46142--877.230.0495-FAX: 877 230.0496.www.lndiana 811.org