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311125 5/9/2017 ti�ur c�9pfi o; E CITY OF CARMEL, INDIANA VENDOR: 355490 CHECK AMOUNT: $'""""'474.05' ONE CIVIC SQUARE I U P P S CHECK NUMBER: 311125 DEPT 78745 CARMEL, INDIANA 46032 s � PO BOX 78000 CHECK DATE: 05/09/17 ''4�roN-�•. DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER PROFESSIONAL FE 1115 4341999 64118 474.05 _0 q Q q 3 q/ O © \ j 0\ / n \ � O S R 01 $ 2 / 7 \ k 2 2 0 E & § --1 d § © j -n © C) ( § N k \ B 2 cn > Q / 3 \ § § j 2 c _ � \ ° a z 3 3 ( 2 2 > 9 m 0 \ / k = 8 | / ) i 3 LT - z > . \ $ g « ) § k i \ E / Cr (D a) { 2 ° x § f - 71 Cq - CD # f k $E § - m /? f / , + » C- 7 $ 3 § k JCD7 / 7 / ; J ƒ � © k \ 7E 5 E w § g © D A f � k § % ; 3 / , - , y %7 m 7 § s / j ® ) \ } a) # = E _/$ / � � \ )0) \ 0 g � Co ° � 0 CD 0 \ ƒƒ CO m ƒ C ) / ^ D CL C) Z > t I CD / � ) ¥ e< 7 / } OL C/) C # \f { D : C) \ § D / K - $� ; R D - 2 � \ q / \ M 0 CA ID 0 \ E O £ k / z % § i � CD CD D G E $ m / } n § [ _ k m M cn S \ _0 CL \/ _ CD / F] � 2. / m e CL K CD \ 8 CD \ g . C) § ¥ \ 1 Know .what's below. 0111 before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 64118 JANET ARNONE Invoice Date: 4/28/17 31 IST AVE NW CARMEL,IN 46032 Customer No: ID2401 Payment Terms:Net Due in 30 days MONTHLY (MARCH 1 -31, 2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 499 474.05 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 474.05 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org