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HomeMy WebLinkAbout306836 01/06/17 4y 3.SM*� CITY OF CARMEL, INDIANA VENDOR: 355490 1 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,990.95* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 306836 wriTON- PO BOX 78000 CHECK DATE: 01/06/17 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 61340 485.45 OTHER PROFESSIONAL FE 2201 4350900 61341 800.85 OTHER CONT SERVICES 601 5023990 61342 2,704.65 OTHER EXPENSES 0 q � q RC O � 02 C ^ ^ n \ ® n & / 0 2 \ 2 ¢ k $ O 0 k m ° O OD § # 3 -n ® 6 -ch. k 0 0 & � 2 > q / / 6 \ § 0 ¢ ƒ 3 - 2 _ * m m --I C ) O ® 2 2 2 # f > -n O O z | m ¥ 5 _ 3 i > / k $ g k ƒ ? 0 % k & ƒ E 7 § i 2 � . \ 7 i 4 o f - M # / _ 3 CCD / 7 a) 2 :3 ElF , CD CD E 2 \ 2 0 n a cr m g t & L k O J / ƒ - © k N k ƒ � / } , ; ( R z \ ƒ R CD s g | � / kZ § q § C CL$ G / 2 ) CD 0. - CD ) \ 7 �# ) C0 o \ /} k k § / ƒ C } } # \ \ 3 g k§ " r N »» %3 J a0 7 \ D I CD \ / §\ ke > D Co \ 3 CD 2 / \ M / / j E / c r O / f a z E ] r » c =r CD \ & ® \ c g CD m n / CD : p cr aCL ^ 2 / CD M \ 2 8 m M. ] m ƒ 0 � \ \ E « / CD 7 CD �z °\ Know what"s below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 61340 JANET ARNONE Invoice Date: 12/23/16 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (NOVEMBER 1 -30,2016) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 511 485.45 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 485.45 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org O O / « / § \ f O q q O \ o it z f -u n J 0 % ® m \ 0 $ m C # z CL k � co 0 / k (D 00 D # R / \ 0 > S $ 0 @ a OD0 § 2 > ;I3 / / § S E n 2 ƒ 3 / # # J D CL 3 ? z ° 7 z O < 7 _ F $ mco F./ m | � CD /= _ > a i 2LT E § k P- k \ / Fn* 7 T. i / m » o = G o § / R - _ # / � \ - ; I § \ § k Q m C- CL 5 CL I / \ CD \0 a Ek k /CD ƒ - k « E - co o % 0 / a } 7 - k / § I 3 a ) / CD - § _ _ f 7 �� m 2 ) � - E/ ' ¥ ) \ [ cr CD G ƒ \ > � \ \ / ( A } ± C <22 o 0 \ E k \7 2 k § e \ k C o ; k \ f 0 Z 2 � q \ 3 2 n IQ ki § k c A 2f E 2 -v a2 % 3 « O D \f G o » - _cn E ) 7 / q > i § / \ f � 0 / \ \ \ D O 3 ] = C % # 0 c § \ / CD CDn G 2 0 # ] J } CL CL PL 0 CD w } CD k ^ m _ > ƒ { § \ CD m D < C } a $ --I f Know what's below. 0111 before you dig. CARMEL STREET DEPARTMENT Invoice Number: 61341 BONNIE CALLAHAN Invoice Date: 12/23/16 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (NOVEMBER 1 -30,2016) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 843 800.85 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 800.85 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org Know whars below. Call before you dig. CARMEL UTILITIES Invoice Number: 61342 PAUL PACE Invoice Date: 12/23/16 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (NOVEMBER 1 -30,2016) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 2,847 2,704.65 }W Please remit payment to: IUPPS I 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 2,704.65 PO Box 219-Greenwood IN 46142.877.230.0496-FAX: 877 230.0496-wwwAndiana 811.org N „Q N E cv O m l- O o LU U � O Z J = d Q Q ,n a o to H p z o Z LL n cli t O N ' O g Q v H c c d'r' . a m n p co !c 3 �p Ix 0 00 LL Q c f' rn t o d p a O LO 0 _ c H L N > Z v ' r m O > N 0 0 r W ap F-: () v z > UaF- mW Q N a v O LawOw o *� > c� � pdp a U Z