315945 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: S'""""""792.30"
* a" CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 315945
PO BOX 7M0 8278-07450 CHECK DATE: 09/12/17
DETROIT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 65985 792.30 OTHER PROFESSIONAL FE
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Know whars below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 65985
JANET ARNONE Invoice Date: 8/31/17
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(JULY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 834 79230
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 79230
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org