HomeMy WebLinkAbout309000 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 355490
e ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,044.75*
iQ CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 309000
•,,_�oN PO BOX 78000 CHECK DATE: 03/07/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 62681 336.30 OTHER PROFESSIONAL FE
2201 4350900 62682 677.35 OTHER CONT SERVICES
601 5023990 62683 2,031.10 OTHER EXPENSES
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 62681
JANET ARNONE Invoice Date: 2/24/17
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(JANUARY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 354 33630
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 33630
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496•www.lndiana 811.org
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CARMEL STREET DEPARTMENT Invoice Number: 62682
BONNIE CALLAHAN Invoice Date: 2/24/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(JANUARY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 713 67735
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 67735
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: 62683
PAUL PACE Invoice Date: 2/24/17
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTHLY
(JANUARY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 2,138 2,031.10
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 2,031.10
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org