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318305 11/07/2017 +ur Coq* CITY OF CARMEL, INDIANA VENDOR: 355490 CHECK AMOUNT: $*****4,983.70* ONE CIVIC SQUARE I U P P S CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 318305 PO BOX 78000 CHECK DATE: 11/07/17 �Mh rpN E°' DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4340400 67422 689.70 CONSULTING FEES 2201 4350900 67423 1,080.15 OTHER CONT SERVICES 601 5023990 67424 3,213.85 OTHER EXPENSES } § \ § z 0 0 - _ 0 O & n \ / / / ® / m \ Q R a m C & o \ 0 / { \ ƒ \ o ° § � k � / s w } CD ? $ C,0 Cil :3 / / §k E CD k 3 % 4tJ C) D 2 & ® a 2 / > O O | \ z m E a ¥ ƒ a i e �_ / e q 0 ° ?0 $ a & / / § / -n m m 0 2 m E § § / a - / } - $ # 2 7 0 [ { § \ / \ k 5R ƒ \ / 7 O 7 0 7 m ( ) / CD k \ / 0 / / ® E E M ƒ § i ± g ) / k§ R § m ° # e e - �7 Q m \/ CD ; \ C >D ® < / o \ 8 - w z@ ® O } ƒƒ \ / / ƒ \ k C CD ^ C 3 CD Z } § k § k # \$ 7 � 2 e� f 0 D }fCD C) D §/ k = - /§ \ q -COD r /_ 5 § 0 \ G / / 0 E / ?/ f z E§ $ c « _ m / % CD ƒ_ % $ / CD n CL - CD M \ \ 8 ] CD CD k CR W } 7 > } \ a 000 CD a } § G ® k Know whars below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 67423 BONNIE CALLAHAN Invoice Date: 10/30/17 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,137 1,080.15 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 1,080.15 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org d, O O m v CA CA o c 3a WO cig I s N iv�-yy x c� rt O y V V Z c D 3 o in co". O V Z 9 S < N W �r *k C VNJ =rb ON n O O �* -n Ln 5 M d 9W � 0 $ c v ONz W Wo a N N c W W 00 00 Ln Ln = r a O H -� Z N rn o v r � a 3 m v v L 0' rev m O x -4 o00 O V 3 Ln c CL O rt N 00 m d °r v S a � a (A Cz a rnrn N m =L c� A 3 0 N o $ C IF o 3 A a Ln N A r f+ v n 0 fD lD A a r C O a JU ` � n Nw o m 'c _ O 3 m a g n 70 � O R a w 3 w N O N r W C o 00 to v 1 Know what's below. 0111 before you dig. CARMEL UTILITIES Invoice Number: 67424 PAUL PACE Invoice Date: 10/30/17 3450 WEST 131ST STREET Customer No• ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 3,383 3,213.85 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 3,213.85 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.indiana 811.org o _0 q 3 q o G § 0 ® _ CL E C) w # O ® k n © > LD x d « # 2 n & w q \ 3 / % z C A o / 2 ƒ %§ 0§E N) m O] 6 § 0 0 Cil \ @ 2 ® Z / in O D \ \ k § 0 / § * 2 ® z z z > -n . 00 | E 9 E X % S Z � ! g - 2 / / \ \ / / / 0 \ -n m n -n 0 / \ � . CD ® f CL > 2 2 { , 7 \ k 2 m & � ƒ § 3 \ n \ k CD ° k k = \ \ 2 m 7 k i3 m & - E 4 0. 0 k a J § a 2 § % R \ k« G § ? C k$ 8 \ 0. 0 CD - CY w # i CD a - D CDCD \ \ 5 ) \ CD ; \ = 2 < 0 ° 0 k }CDj m _ CCL f CD ^ CD � q) \N / /} < eƒ \ \ > }f / j k C) > §/ _ 6� o\ 3 r = f q f / � r O CD7 _ z « ] $ C # / ® § / $ § CD / 0 & CD 0 C _m \ k 8 \ - ] CD CD / ® i \ \ § \ $ 2 CD CD 7 0 \ 00 z ) ® \ l Know whatrs below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 67422 JANET ARNONE Invoice Date: 10/30/17 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (SEPTEMBER 1 -30,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 726 689.70 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 689.70 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org