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HomeMy WebLinkAbout320459 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 355490 ,,,,,,,,,,,, ® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $ 517.75 CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 320459 PO BOX 78000 CHECK DATE: 01/11/18 9F'�rtiriE°'a DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 - 4341999 67886 517.75 OTHER PROFESSIONAL FE Prescribed by State of Accounts City Form (Rev.19 95) VOUCHER NO. WARRANT NO. . ALLOWED, 20 .. . ACCOUNTS PAYABLE VOUCHER Vendor#. 355490 IN SUMOFA L . I U P P s CITY OFC RME DEPT 78745 An invoice or bill to be propery itemized mus fs ow kind of service,where pert ormed,:dates service y PO BOX 78000 rendered;b whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. _ DETROIT, MI 48278-07.45 Payee $517.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. :AMOUNT Board.Merribers. DEPT# FUND'# (or note attached invoice(s)or.bill(s)) AMOUNT hereby.certify that the attached invoice(s),or /17 67886 .$517.7567886 43-419:99 $517.75 12/29 1115 101 Prior Year • 1115 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 except Thursday,,January 4;.2018 Arnone, Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and lhave audited same in accordance with IC 5-11-10-1.6 20 : : Cost distribution ledger classification if claim paid motor vehicle,highway fund.. Clerk-TreaSUrer L Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 67886 JANET ARNONE Invoice Date: 12/29/17 31 IST AVE NW CARMEL,IN 46032 Customer No: ID2401 Payment Terms:Net Due in 30 days MONTHLY _ - (NOVEMBER 1 -30, 2017) -- Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 545 517.75 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 517.75 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.1ndiana 811.org