319499 12/12/17 •Cqq .
CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $ ...."687.80'
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 319499
9M. PO BOX 78000 CHECK DATE: 12/12/17
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 67655 687.80 CONSULTING FEES
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED: 20
Vendor# 355490 .
ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
I u:P P s ::CITY OF CARMEL
DEPT 78745
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 78000 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DETROIT, MI 48278-0745
Y
.Pa ee
$687.80 :..
:
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems . Terms
Date Due
PO# .. : ACCT# .. DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#:: :. Fund#. :AMOUNT :. : Board Members. DEPT# FUND# :. (or note attached:invoices)or bill(s)) AMOUNT
$687.80 11%30/17 67655: $687.80
5 43-404.00
I hereby certify that the attached invoice(s),or
1202 101 1202 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is Made were ordered and
received e except
Tuesday, December 5,2017
Arnone,Janet
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
d I
audited same in accordance with C 5-11-10-1.6
.. .
'20-
Cost
20Cost distribution ledger classification:if claim paid motor vehicle highway fund.
•. Clerk-Treasurer
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Know what's.below.
Cali beforeyou dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice.Number: 67655
JANET ARNONE Invoice Date: 11/30/17
31.1ST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days-
MONTHLY
(OCTOBER 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 724 687.80
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 687.80
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.0%