HomeMy WebLinkAbout311753 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $***"***925.30*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 311753
DETROIT 7800
ET0X7800 8278-0745 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 64119 925.30 OTHER CONT SERVICES
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Know what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 64119
BONNIE CALLAHAN Invoice Date: 4/28/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH 1 -31, 2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 974 92530
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 92530
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org