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HomeMy WebLinkAbout321704 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 355490 z (; 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