HomeMy WebLinkAbout310008 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $ 368.60*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 310008
Po BOX 78000
DETROIT MI 48278-0745 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 62915 368.60 OTHER PROFESSIONAL FE
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Know what"s below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 62915
JANET ARNONE Invoice Date: 3/30/17
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTH LY
(FEBRUARY 1 .28,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 388 368.60
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 368.60
PO Box 219-Greenwood IN 46142-877.230.0495•FAX: 877 230.0496•www.Indiana 811.org