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HomeMy WebLinkAbout304632 10/31/16 ♦y y�CAq�f CITY OF CARMEL, INDIANA VENDOR: 355490 .s® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $"******404.70* ,. � CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 304632 9 _TaN PO BOX 78000 CHECK DATE: 10/31/16 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 59821 404.70 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IUPPS IN sulin ol.$ DEPT 78745 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. .Payee $404.70 . . 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. 59821 43-419.99 $404.70 1 hereby certify that the attached invoice(s),or 9/29/16 59821 $404.70 1115 101 1115 101 bill(s)is(are)true and correct.and that the materials of services itemized thereon for which charge is made were ordered and received except Monday,October 10, 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 L. Know what's below. C111 before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 59821 JANET ARNONE Invoice Date: 9/29/16 31 IST AVE NW Customer No: ID2401,- CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (AUGUST 1--31,_2016)__— Description Total Tickets Amount- Monthly mountMonthly Per Ticket Fee (@$0.95/ticket) 426 404.70 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 404.70 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.1ndiana 811.org