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312666 06/16/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECKAMOUNT: $*****4,018.50* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 312666 PO SOX 78000 CHECK DATE: 06/16/17 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 64321 593.75 OTHER PROFESSIONAL FE 601 5023990 64323 3,424.75 OTHER EXPENSES L E a) E 0 W U- 0LLJ �, } � U > F- LO p Z Q LO I- v Z OD M v LL M Z � — Q o = a m i. ro != 3 O 4t o N o N ob Cc a U L co 9 00 LL. Q H rn r- p G1 O �* Ln o g z 4tqT OD 3 o O Z N ; C U c'' p ui F- V Q `� q D �vaamF- z N E chi -20a0 O a U 5 Know what's below. Calibefore you dig. CARMEL UTILITIES Invoice Number: 64323 PAUL PACE Invoice Date: 5/31/17 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (APRIL 1 -30, 2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 3,605 3,424.75 DELIVERED JUN 0 71017 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 3,424.75 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org \ R3 \RORQ \ z Co CL ® \ 0 \ ^ \ / ® ® \ _ 3 E $ % CL $ k O % § 0 o 9 s # 9 7 \ - o # ¢ § T ¥ a ± -p w cil ` 0 0 0 3 ƒ_ j J X z 2 z 2 / m K O | 7 § / � f ) Z % M. \ / / } \ \ A & E E 7 o m 0 § m 0 k k - $ # f k » E 3 % / ,0 CL i , - _ \ \ (D CL \ \ E y a ( Q g / \ M a 2 a Z = \ a 0 } / a k § k C N % « § � a m - e , y %« a 2 m § - E/ & \ ) ) CD - - cn # \ Cr CD / D \ P \ # § \ 0) � < � 4 o 0 ƒ\ § m ƒ C o ( / ^ # D / Z g CD / 3 § k %k k E J Ul< f = } / - f� ( ) 0 D §0 g - - © c W 6� =r / r/ M » < \ 7 \ \ \ O _ � 7 - C:% (D § m / / p CD k 2 5_ �0 CL \ 8 a ?5- CD ] § ^ J \ \ \ Cl $ 0 / Q D 0 } 7 § d ® \ Know what's below. 0111 before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 64321 JANET ARNONE Invoice Date: 5/31/17 31 1ST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (APRIL 1 -30, 2017) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 625 593.75 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 593.75 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org