HomeMy WebLinkAbout308145 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 355490
® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******824.60*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 308145
v �TON_`o PO BOX 78000 CHECK DATE: 02/13/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 62517 284.05 OTHER PROFESSIONAL FE
2201 4350900 62518 540.55 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355490
IN SUM of$
IUPPS CITY OF CARMEL
DEPT 78745 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DETROIT, MI 48278-0745
Payee
$284.05 .
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
62517 43-419.99 $284.05 1 hereby certify that the attached invoice(s),or 1/31/17 62517 $284.05
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
Friday, February 10,.2017
Crockett,Terry
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
L
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Know whars below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER -Invoice Number: 62517
JANET ARNONE Invoice Date: 1/31/17 .
31 IST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in. 30 days
MONTHLY
--- - — - — - -- — - — - DECEMBER T-31,2616)--
Description Total Tickets Amount' .
Monthly Per Ticket Fee (@$0.95/ticket) 299 284.05
Please remit payment to: IUPPS
DEPT 78745 P.O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 284.05
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 355490 ACCOUNTS PAYABLE VOUCHER
I U P P S IN SUM OF$ CITY OF CARMEL
DEPT 78745 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DETROIT, MI 48278-0745
Payee
$540.55
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
62518 43-509,00 $540.55 1 hereby certify that the attached invoice(s),or 1/31/17 62518 $540.55
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
Monday, February 06,2017
Huffman, Dave
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
t
Know what's below.
0111 before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 62518
�`t71ly Lln Invoice Date: 1/31/17
3400.W 131ST ST -
CARM -L,IN 46074 CustomerNo: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
- (DECEMBER-1- 31,2016)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 569 540.5.5.
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 54055
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-wwwAndiana 811.org