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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