302924 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
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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
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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