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Home My WebLink About308559 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECKAMOUNT: $*****1,725.20* ?� CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 308559 v % PO BOX 78000 CHECK DATE: 02/28/17 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 62519 1,725.20 OTHER EXPENSES L Know whan below. Call before you dig. CARMEL UTILITIES Invoice Number: 62519 PAUL PACE Invoice Date: 1/31/17 3450 WEST 131ST STREET WESTFIELD, IN 46074 Customer No: ID2400 Payment Terms:Net Due in 30 days MONTHLY = - - - - - - -(DECEMBERS =31 2016) Description Total Tickets -Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,816 1,725.20 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 1,725.20 PO Box 219•Greenwood IN 46142.877.230.0495•FAX: 877 230.0496•wwwAndiana 811.org VOUCHER # 164028 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 62519 01-6360-06 1,725.20 Voucher Total 1,725.20 Cost distribution ledger classification if claim paid under vehicle highway fund