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Home My WebLink About322732 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****2,142.25* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 322732 9� o PO BOX 78000 CHECK DATE: 03/12/18 �rnN DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 69297 304.95 OTHER PROFESSIONAL FE 2201 4350900 69298 457.90 OTHER CONT SERVICES 601 5023990 69299 1,379.40 OTHER EXPENSES I,. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .Vendor#. 355490 ' I u=PPs „INsulvioF.$ 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 $304.95 . ON ACCOUNT OF APPROPRIATION.FOR Purchase Order# ICS. 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 69297 43-419.99 $304.95 '1 hereby,certify that the attached invoice(s),or 2/26/18 69297 $304.95 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" Thursday, March 1, 2018 Arnone,Janet Admin Assistant 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 Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 69297 JANET ARNONE Invoice Date: 2/26/18 31 1ST AVE NW CARMEL,IN 46032 Customer No: ID2401 Payment Terms:Net Due in,30 days MONTHLY (JANUARY 1 -31, 2018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 321 30495 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 304.95 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496.www.indiana 811.org VOUCHER NO. 174280 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355490 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IUPPS CITY OF CARMEL DEPT 78745 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 78000 dates service rendered, by whom, rates per day, number of hours, rate per hour, DETROIT, MI 48278-0745 numbers of units, price per unit,etc. Payee $1,379.40 355490 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IUPPS Terms Carmel Water Utility DEPT 78745 Due Date BOARD MEMBERS PO BOX 78000 I hereby certify that that attached invoice(s), DETROIT; MI 48278-0745 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE• INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 69299 01-6360-06 $1,379.40 and received except 2/28/2018 69299 $1,379.40 1 GJI�, 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. �' 20_ Clerk-Treasurer Know whars below. Call before you dig. CARMEL UTILITIES Invoice Number: 69299 Invoice Date: 2/26/18 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY . (JANUARY1—31, 2018)___ Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,452 1,379.40 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 1,379.40 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496•www.1ndiana 811.org VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355490 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I U P P S IN SUM OF$ 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 $457.90 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 69298 43-509.00 $457.90 1 hereby certify that the attached invoice(s),or 2/26/18 69298 $457.90 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 Tuesday, March 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and.1 have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L Know what's below. 0111 before you dig.. CARMEL STREET DEPARTMENT Invoice Number: 69298 BONNIE CALLAHAN Invoice Date: 2/26/18 3400 W 131ST ST Customer No: ID2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days. MONTHLY (JANUARY 1 -31, 2018)- - Description Total Tickets Amount Monthly.Per Ticket Fee (@$0.95/ticket) 482 457.90 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 457.90 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org