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Home My WebLink About305179 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 355490 CHECK AMOUNT: $*****4,363.35* ONE CIVIC SQUARE I U P P S CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 305179 9Miiori��; PO BOX 78000 CHECK DATE: 11/14/16 DETROIT MI 48278.0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 61023 440.80 OTHER PROFESSIONAL FE 2201 4350900 61024 999.40 OTHER CONT SERVICES 601 5023990 61025 2,923.15 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 I U P P S ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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,'M 148278-0745 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $440.80 aye Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 61023 43-419.99 $440.80I hereby certify that the attached invoice(s),or 10/31/16 61023 $440.80 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 Monday,.November,07,2016 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 ' 1 Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 61023 JANET ARNONE Invoice Date: 10/31/16 31 1ST AVE NW CARMEL,IN 46032 Customer No: ID2401 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30, 2016) Description Total-Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 464 440.80 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 440.80 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org VOUCHER # 163235 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 61025 01-6360-06 2,923.15 Voucher Total 2,923.15 Cost distribution ledger classification if claim paid under vehicle highway fund ' 1 Know:whars below. Call before you dig. CARMEL UTILITIES Invoice Number: 61025 PAUL PACE Invoice Date: .10/31/16 3450 WEST 131ST STREET Customer No•' ID2400 WESTFIELD, IN 46074 . Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30, 2016) Desch hon — - - - - Total tickets — -Amount — Monthly Per Ticket Fee (@.$0.95/ticket) 3,077 2,923.15 ( Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either-your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 2,923.15 PO Boz 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) IUPPS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 78745 IN SUM OF$ 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. $999.40 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 61024 43-509.00 $999.40 1 hereby certify that the attached invoice(s),or 10/31/16 61024 $999.40 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 Tuesday, November 08,2016 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 Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 61024 BONNIE CALLAHAN Invoice Date: 1.0/31/16 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30, 2016) Description Total Tickets Monthly Per Ticket Fee (@$0.95/ticket) 1,052 999.40 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 999.40 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-wwwAndiana 811.org