310542 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 355490
u ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $**...2,886.10"
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 310542
PO BOX 78000 CHECK DATE: 04/24/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 62916 718.20 OTHER CONT SERVICES
601 5023990 62917 2,167.90 OTHER EXPENSES
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CARMEL STREET DEPARTMENT Invoice Number: 62916
BONNIE CALLAHAN Invoice Date: 3/30/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 756 718.20
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 718.20
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496.www.indiana 811.org
Know what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 62916
BONNIE CALLAHAN Invoice Date: 3/30/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 756 718.20
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 718.20
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: 62917
PAUL PACE Invoice Date: 3/30/17
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 2,282 2,167.90
SHIPPED APR IaZ017
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 2,167.90
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org