HomeMy WebLinkAbout315485 8/30/2017 4+ur.CSN*f!
CITY OF CARMEL, INDIANA VENDOR: 355490 CHECK AMOUNT: $**....*677.35*
ONE CIVIC SQUARE I U P P S
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CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 315485
CA
' PO BOX 78000 CHECK DATE: 08/30/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER PROFESSIONAL FE
1115 4341999 65777 677.35
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 65777
JANET ARNONE Invoice Date: 7/31/17
31 1ST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(J ll NE 1 -30, 2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 713 67735
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 67735
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org