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HomeMy WebLinkAbout321855 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 355490 b `I ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $"+t""582.35" 9 ?� CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 321855 PO BOX 78000 CHECK DATE: 02/13/18 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 69067 582.35 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 355490 I U P P S IN SUM OF$ 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 Payee $582.35 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 69067 43-509.00 $582.35 1 hereby certify that the attached invoice(s),or 1/30/18 69067 $582.35 2201 2201 2201 2201 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 05, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have 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 t Know what's below. 0111 before you dig. CARMEL STREET DEPARTMENT Invoice Number: 69067 BONNIE CALLAHAN Invoice Date: 1/30/18 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY -- (DECEMBER 1 -31,2017) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 613 58235 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 58235 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.1ndiana 811.org