HomeMy WebLinkAbout323951 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 355490
I ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****2,503.25*
r CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 323951
'M',�roN-o.`• PO BOX 78000 CHECK DATE: 04/06/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 69528 371.45 OTHER PROFESSIONAL FE
2201 4350900 69529 585.20 OTHER CONT SERVICES
601 5023990 69530 1,546.60 OTHER EXPENSES
VOUCHER NO. 181243 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355490 IN SUM OF$ 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
$1,546.60 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
69530 01-6360-06 $1,546.60 and received except 4/2/2018 69530 $1,546.60
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. 2Q—
Clerk-Treasurer
Know what's-below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 69530
Invoice Date: 3/29/18
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28,2018)
` Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 1,628 1,546.60
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please.address questions to: Karen.Braun
1-317-893-1405
Invoice Total 1,546.60
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496•www.lndiana 811.org
.'VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355490 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IUPPS IN SUM OF$ 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
$585.20
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
69529 43-509.00 $585.20 1 hereby certify that the attached invoice(s),or 3/29/18 69529 $585.20
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,April 03,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i.
S �
Know what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 69529
- BONNIE CALLAHAN Invoice Date: 3/29/18
3400 W 131ST ST
CARMEL,IN 46074_ Customer No: ID2001
Payment Terms Wet Due in 30 days
MONTHLY
(FEBRUARY 1 -28, 2018),
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 616 585.20
Please remit payment to: -IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check.
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 585.20
PO Box 219-Greenwood IN 46142.877.230.0495--FAX: 877 230.0496.www.lndiana 811,org
Prescribed by state Board of Accounts
VOUCHER NO. WARRANT NO. . City Form No:201(Rev.1995)
- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 355490 . .
l U P P S
IN,SUM of$ 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 48278-07.45
Payee
$371.45 . .
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
ICS. Terms
Date ue
PO# ACCT# .. : DATE INVOICE# DESCRIPTION.
DEPT# :.INVOICE#.: .. Fund#. AMOUNT Board.Members DEPT# FUND'# (or note attached:invoice(s)or bill(s)) AMOUNT
69528 43-419.99 $371.45 I e attached invoice(s), 3/29/18 69528 $371.45
hereby c rtify that the ched inv e(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
Wednesday,April 4,:2018
Amone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
1
audited same in accordance with C 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. P
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 69528
JANET ARNONE Invoice Date: 3/29/18
31 IST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28, 2018)
Description Total Tickets Amount ,
Monthly Per Ticket Fee (@$0.95/ticket) 391 371.45
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 371.45
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496.www.lndiana 811.org