HomeMy WebLinkAbout302165 08/22/16 `i,... . F. CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******377.15*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 302165
PO BOX 78000 CHECK DATE: 08/22/16
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 58491 377.15 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I U P P S ALLOWED 20 ACCO.UNTS PAYABLE VOUCHER
DEPT 78745 IN SUM of$ 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.
$377.15 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
58491 43-419.99 $377.15 1 hereby certify.that the attached invoiceI(s),or 7/29/16 58491 $377.15
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
Friday,August 05, 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
s
Know what's.below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 58491
JANET ARNONE Invoice Date: 7/29/16
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(JUNE 1--30,-2016)
Description Total Tickets. Amount
Monthly Per Ticket Fee (@$0.95/ticket) 397 377.15
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 377.15
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-.www.Indiana 811.org