HomeMy WebLinkAbout313386 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $ ....'697.30"
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 313386
•., PO SOX 78000 CHECK DATE: 07/10/17
"o■�O' DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 64556 697.30 OTHER PROFESSIONAL FE
_0 _ q � R 3 R m
\ / / 7
Cr
X = « # 2
Q & w m
{ q S $ % m
( o) k k $ \ 0
j \ k n ® % o
� 3 0 9D
q #
/ 2 k
, § > M a
\ a §
/ / -n \ ƒ
7 U
O ° �_ 2
/ 0 ®
2 2
i $ 0 3
\ 'o |
g z
/
% $ g 9
f $ k \ E 3
§ E n \ E T K �
\ $ ) / ( 7 [ k §
2 2 } § # f e
O CL 3
/ 0) 0) �
- x- C- m f } }
§ e c $ / a m
J ] CD N 2 E
0 7 0 C R °
, ƒ - k
S a « & 5 E
w q - 0
[ \( & &
7 f m
� ƒ |
[7 o ±
W m -
k/ \ \ ) _0.
-
m ; - /
CD . > \
� - 2 \
\ }
Cil § / EF 4 o _
2 g = m ƒ _ � \
( 0 - D % Z »
% k« CD
\ k §
o gOL "
-5,< CL
13
\@ \ O >
fm CD \ / 0 D
§/ k
2� 0m Cl. >
\ CD
Z
# � } {
n / / \ E / / r- O
¥ � z E ] c\ z
» c / O ® m f
ƒ § % § / CD p
k \ 0 P
/ / \ /
CL >
ƒ
m\
\ w /
C) ® \
1
Know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 64556
JANET ARNONE Invoice Date: 6/30/17
31 1ST AVE NW Customer No:
CARMEL,IN 46032 ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(MAY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 734 69730
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 69730
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org