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CITY OF CARMEL, INDIANA VENDOR: 35 490
ONE CIVIC SQUARE IU
P S CHECK AMOUNT: $*****3,517.85*
CARMEL, INDIANA 46032 DEP 78745 CHECK NUMBER: 300124
9.�j�TpN � PO H x 78000 CHECK DATE: 07/12/16
DET OIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 58301 387.60 OTHER PROFESSIONAL FE
601 5023990 58303 3,130.25 OTHER EXPENSES
'rescribed by State Board of Accounts airy rorm rvo.cu 1 kr%uv 1 aa..,
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 7/5/2016
DETROIT, MI 48278-0745
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 58303 3,130.25
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
Itno what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 58303
PAUL PACE Invoice Date: 6/30/16
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in.30 slays
MONTHLY
-- - (MAY 1---31, -2016) - ---- --—
Description Total Tickets Amount
Monthly-Per Ticket Fee(@$0.95/ticket) 3,295 3,130.25
Cez "C
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 7000
DETROIT, MI 48278-0 45-
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 3,130.25
PO. Box 219-Greenwood IN 46142.877.230.0496-FAX: 877 230.0496-www.lndiana 811.org
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
I U P P S ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 78745 wSUM of$ CITY OF CARMEL
PO BOX 78000 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DETROIT; MI 48278-0745 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$387.60 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
58301 43-419.99 $387.60I hereby certify that the attached invoice(s),or 6/30/16 58301 $387.60
1115 . 101 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
Thursday,July 07,2016
�N
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r �
rnow what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 58301
JANETARNONE Invoice Date: 6/30/16
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
- - -(MAY-1 31, 2016). - --
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 408 387.60
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 7 000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Inv ice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 387.60
PO Box 219-Greenwood-IN 46142-877.23i .0495-FAX: 877 230.0496-www.1ndiana 811.org