HomeMy WebLinkAbout301025 07/25/16 � ''f� CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U PPS CHECK AMOUNT: $*******910.10*
�_ ;_� CARMEL, INDIANA 46032 DEBT 78745 CHECK NUMBER: 301025
t;;,�TON PO 13OX 78000 CHECK DATE: 07/25/16
DEIROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 58302 910.10 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
IUPPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 78745 IN SUM OF$ 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.
$910.10 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
58302 43-509.00 $910.10 1 hereby certify that the attached invoice(s),or 6/30/16 58302 $910.10
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
----which-charge-i&-made-were-ordered-an
received except
Tuesday,July 12,2016
Dave Huffman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Know what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 58302
BONNIE CALLAHAN Invoice Date: 6/30/16
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
- - (MAY 1 -31, 2016) - - --
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 958 910.10
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 7$000
DETROIT, MI 48278-07145
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 910.10
PO Box 219-Greenwood IN 46142.877.230 0495-FAX: 877 230.0496-wwwAndiana 811.org