314889 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 355490
`= I U P P S CHECK AMOUNT: $*****5,483.40*
i ONE CIVIC SQUARE CHECK NUMBER: 314889
CARMEL, INDIANA 46032 DEPT 78745
PO BOX 78000 CHECK DATE: 08/15/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
2201 4350900 65778 1,330.95
601 5023990 65779 4,152.45 OTHER EXPENSES
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CARMEL STREET DEPARTMENT Invoice Number: 65778
BONNIE CALLAHAN Invoice Date: 7/31/17
3400 W 131ST ST
Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(JUNE 1 -30, 2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 1,401 1,330.95
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 1,330.95
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org
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CARMEL UTILITIES Invoice Number: 65779
PAUL PACE Invoice Date: 7/31/17
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTHLY
(JUNE 1 -30, 2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 4,371 4,152.45
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 4,152.45
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org