HomeMy WebLinkAbout321704 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 355490
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(; d ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $**...**341.05*
f: ?� CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 321704
vM_TON. ;� PO BOX 78000 CHECK DATE: 02/13/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 69066 341.05 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT N OPrescribed by State Board of Accounts City Form No.201 (Rev.1995)
'.
ALLOWED 20 . . . . ACCOUNTS:PAYABLE VOUCHER
Vendor#. .355490 '. .
UM
NS OF,$
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,prce per unit,etc.
DETROIT, MI 48278-07.45
Payee
$341.05
P ase Order
ON ACCOUNT OF.APPROPRIATION:FOR urch r er
#
ICS. . . Terms
Date Due
ue
PO# ACCT# :. DATE. INVOICE# DESCRIPTION.
DEPT#: INVOICE#:: : Fund#. AMOUNT .: B tuber DEPT# FUND#. :. (or note attached:invoice(s)or-bill(s)) AMOUNT.. :.
oard.Me s
69066 43-419.99 $341.05 1:/30/18 69066: $341.05.
1 hereby certify that the attached invoice(s),or
1115.. . 101
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
Monday,:February.5,2018
Arnone,Janet.
Admin Assistant
I hereby cthat the attached invoice(s),or bill(s),is are true and correct and I have
certify that
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle.highway fund.
CIerk-T reaSUrer
L -
Know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 69066
JANET ARNONE Invoice Date: 1/30/18
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days .
- - MONTHLY
(DECEMBER 1 -31,2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 359 341.05
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 341.05
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496.www.indiana 811.org