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`' `4 CITY OF CARMEL, INDIANA VENDOR: 355490 CHECK AMOUNT: $****'4,671.15*
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ONE CIVIC SQUARE CHECK NUMBER: 306042
CARMEL, INDIANA 46032 DEPT 78745
i a°, PO BOX 78000 CHECK DATE: 12/12116
�.yi roN'"' DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 61179 525.35 OTHER PROFESSIONAL FE
2201 4350900 61180 956.65 OTHER CONT SERVICES
601 5023990 61181 3,189.15 OTHER EXPENSES
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CARMEL STREET DEPARTMENT Invoice Number: 61180
BONNIE CALLAHAN Invoice Date: 11/30/16
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(OCTOBER 1 -31, 2016)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 1,007 956.65
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 956.65
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.lndiana 811.org
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 61179
JANET ARNONE Invoice Date: 11/30/16
31 1ST AVE NW
Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(OCTOBER 1 -31, 2016)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 553 52535
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 52535
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
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CARMEL UTILITIES Invoice Number: 61181
PAUL PACE Invoice Date: 11/30/16
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(OCTOBER 1 -31, 2016)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 3,357 3,189.15
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 3,189.15
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org