258430 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