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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