312417 6/13/2017 "'" CITY OF CARMEL, INDIANA VENDOR: 355490
CHECK AMOUNT: $****'1,114.35'
ONE CIVIC SQUARE I U P P S
?4 CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 312417
PO BOX 78000 CHECK DATE: 06/13/17
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�ivow� DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 64322 1,114.35 OTHER CONT SERVICES
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Know what's below.
call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 64322
BONNIE CALLAHAN Invoice Date: 5/31/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTH LY
(APRIL 1 -30, 2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 1,173 1,114.35
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 1,114.35
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.lndiana 811.org