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HomeMy WebLinkAbout317301 10/11/17 w 4�q CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $""'"6,470.45' =Q CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 317301 PO SOX 78000 CHECK DATE: 10/11/17 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 66233 578.85 OTHER PROFESSIONAL FE 1202 4340400 66233 282.80 CONSULTING FEES 2201 4350900 66234 1,469.65 OTHER CONT SERVICES 601 5023990 66235 4,139.15 OTHER EXPENSES 0 ? 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CARMEL STREET DEPARTMENT Invoice Number: 66234 BONNIE CALLAHAN Invoice Date: 9/29/17 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (AUGUST 1 -31,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,547 1,469.65 Please remit payment to: IUPPS DEPT 78745 P. 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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 66233 JANET ARNONE Invoice Date: 9/29/17 31 1ST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (AUGUST 1 -31,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 907 861.65 Please remit payment to: IUPPS DEPT 78745 P. 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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 66233 JANET ARNONE Invoice Date: 9/29/17 31 1ST AVE NW CARMEL,IN 46032 Customer No: ID2401 Payment Terms:Net Due in 30 days MONTHLY (AUGUST 1 -31,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 907 861.65 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 65 9b ;5$ t- PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org } | | | | | © g 2 p Ln S Ln k § 2 / � � 7 . w q 2 q & 7 7 2 k _ � % g a g 2 2 7 a ca J � k � § Ln 2 K ) 2 § \ / 3 A 2 0 @ M o � k ) 2 LZ ■ � � � � g WLn J 1-1 I ° -1 A 7 (b § r O CD D D J = ■ C CD 0 g ƒ A c m j k % 2 A k � 2 0 � § � � � § 2 0 \ c k L } � k 1 Know whars below. Call be =you dig. CARMEL UTILITIES Invoice Number: 66235 PAUL PACE Invoice Date: 9/29/17 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (AUGUST 1 -31,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@ $0.95/ticket) 4,357 4,139.15 DELIVERED OCT 0 5 2017 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 (fi' 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 4,139.15 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org