HomeMy WebLinkAbout301700 08/08/16 1y yl_Cgq�f
,/ 4� CITY OF CARMEL, INDIANA VENDOR: 355490
d ONE CIVIC SQUARE I U P PS CHECK AMOUNT: $*****3,875.05*
_� CARMEL, INDIANA 46032 DEPT 178745 CHECK NUMBER: 301700
.yi roN- ` PO BOX 78000 CHECK DATE: 08/08/16
DETROIT MI 48278-0745
1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 58492 I 886.35 OTHER CONT SERVICES
601 5023990 58493 2,988.70 OTHER EXPENSES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IUPPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 78745 IN SUM OF$ ' 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.
$886.35 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
58492 43-509.00 $886.35 1 hereby certify that the attached invoice(s),or 7/29/16 58492 $886.35
2201 201 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
Tuesday,August 02,2016
Dave Huffman
Director
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
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Know what's.below.
Call before you dig.
CARMEL STREET DEPARTMENT I Invoice Number: 58492
BONNIE CALLARAN Invoice Date: 7/29/16
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
- - — - - - (J UNE 1-30,-2016) -- - — - --
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 933 88635
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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 88635
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.lndiana 811.org
VOUCHER # 162233 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
58493 01-6360-06 2,988.70 -- - - ---'--- `- ---- - - - -
Voucher Total 2,988.70
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 8/1/2016
DETROIT, MI 48278-0745
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2016 58493 2,988.70
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
D
Know what's.below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 58493
PAUL PACE Invoice Date: 7/29/16
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTHLY .
_ (JUNE 1 m30,201_6)__ ----
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 3,146 2,988.70
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Please remit,payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
i
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 - 2,988.70
PO Box 219-Greenwood IN 46142-877.2 0.0495-FAX: 877 23 0.0496-www.Indiana 811.org