316400 9/26/2017 (2) (9, )
CITY OF CARMEL, INDIANA VENDOR: 355490 CHECKAMOUNT: S"*"**5,417.85*
ONE CIVIC SQUARE I U P P SCHECK NUMBER: 316400
CARMEL, INDIANA 46032 DEPT 78745 PO BOX 78000 CHECK DATE: 09/26/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 65986 1,363.25 OTHER CONT SERVICES
601 5023990 65987 4,054.60 OTHER EXPENSES
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CARMEL STREET DEPARTMENT Invoice Number: 65986
BONNIE CALLAHAN Invoice Date: 8/31/17
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(JULY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 1,435 1,363.25
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 1,363.25
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: 65987
PAUL PACE Invoice Date: 8/31/17
3450 WEST 131ST STREET Customer No• ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(JULY 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.95/ticket) 4,268 4,054.60
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 4,054.60
PO Box 219-Greenwood IN 46142.877.230.0495•FAX: 877 230.0496•www.indiana 811.org