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