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Home My WebLink About302924 09/12/16 i 4nq- "'� CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,934.90* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 302924 PO BOX 78000 CHECK DATE: 09/12/16 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 59637 376.20 OTHER PROFESSIONAL FE 2201 4350900 59638 792.30 OTHER CONT SERVICES 601 5023990 59639 2,766.40 OTHER EXPENSES ; 1 Know what's below. CaII before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 59637 JANET ARNONE Invoice Date: 8/30/16 31 1ST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY — - -- - (JULY 1 .31, 2016) - Description Total Tickets Amount . Monthly Per Ticket Fee (@$0.95/ticket) 396 376.20 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 376.20 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-wwwAndiana 811.org VOUCHER # 162605 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 59639 01-6360-06 2,766.40 1/t,/4, Voucher Total 2,766.40 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 356490 ]UPPS Purchase Order No. DEPT 78745 Terms PO BOX 78000 Due Date 9/2/2016 DETROIT, MI 48278-0745 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2016 59639 2,766.40 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 Know what's below. 0111 before you dig. CARMEL UTILITIES Invoice Number: 59639 PAUL PACE Invoice Date: 8/30/16 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY --- _ (J-ULY 1—31,__201-6)- _- Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 2,912 2,766.40 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 2,766.40 PO Box 219-Greenwood IN 461.42.877.230.0496-FAX: 877 230.0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) IUPPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 78745 IN SUM OF$ 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. $792.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 59638 43-509.00 $792.30 1 hereby certify that the attached invoice(s),or 8/30/16 59638 $792.30 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 Wednesday, September 07, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L , 1 Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 59638 BONNIE CALLAHAN Invoice Date: 8/30/16 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY - - - (JULY 1 -31,_2016) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 834 79230 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 79230 PO Box 219-Greenwood IN 46142.877.230.0496-FAX: 877 230.0496•www.lndiana 811.org