HomeMy WebLinkAbout325017 05/09/18 / CITY OF CARMEL, INDIANA VENDOR: 355490 *****
® ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $ 4,281.65
*
q ,. CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 325017
PO BOX 78000 CHECK DATE: 05/09/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 70704 713.45 OTHER PROFESSIONAL FE
2201 4350900 70705 978.50 OTHER CONT SERVICES
601 5023990 70706 2,589.70 OTHER EXPENSES
.:z
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355490 IN SUM OF$ CITY OF CARMEL
IUPPS
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
$978.50
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
70705 43-509.00 $978.50 1 hereby certify that the attached invoice(s),or 4/30/18 70705 $978.50
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, May 07,2018
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
Know what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 70705
BONNIE CALLAHAN Invoice Date: 4/30/18
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH-1 --31,2018)-
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 1,030 97850
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 97850
PO Box 219-Greenwood IN 46142-877.230.0495 FAX: 877 230.0496*www.Indiana 811.org
Prescribed Board o Accounts
Form No.20 (Rev.19 )
by State f Accou City F 1 R 95
VOUCHER NO. WARRANT NO. .
ALLOWED
AC 20 .
- COUNTS PAYABLE VOUCHER
Vendor#. .355490 . .
_ IN SUM OF.$
CIT
Y
IU:PPS
OFCARMEL
DEPT 78745' :1 p. An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service..
PO BOX 78000 rendered; whom,rates day,number of hours,rata per hour,numberof units,price per unit,
etc.
DETROIT, MI 48278-0745
y
- Paee
$713.45
h .
Purc ase Order
ON ACCOUNT OF:APPROPRIATION:FOR
. :
: ..
Terms
ICS
Date Due
PO# . : ACCT# DATE. INVOICE# DESCRIPTION
DEPT#: .:INVOICE#:: :. Fund# AMOUNT .: :. Board Me mbers DEPT# FUND#. :. (or note attached:invoice(s)or bill(s)) AMOUNT
70704 43-419:99 $713.45 I hereby_cerfify that the attached invoice(s),or 4130/18 70704. $713.45•
1115 101 " 1115 101
bill(s)is(are)true and correct;and that the
"•materials or.services itemized thereon for
ma a were
which charge is d ordered and
received except
Thursday, May 3,.2018
Amone,Janet.
Admin Assistant
I herebycertify that the attached invoice(s),or bills is are true and correct and I have
s r I - 6
fY O � (are)
audited same in accordance with C 5-11 10 1:
;20
Cost distribution ledger class ification:if claim paid motor vehicle.highway fund. _
Clerk Treasurer
know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 70704
JANET ARNONE Invoice Date: 4/30/18
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH 1 -31;2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 751 713.45
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 713.45
PO Box 219-Greenwood IN 46142.877.230.0495.FAX: 877 230.0496*www.lndiana 811.org
VOUCHER NO. 181449 WARRANT N0. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED, 20
Vendor# 355490 IN SUM OF$ 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
$2,589.70 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
70706 01-6360-06 $2,589,70 and received except 5/3/2018 70706
$2,589.70
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
V
X11 ®
Know what's below.
C111 before you dig.
CARMEL UTILITIES Invoice Number: 70706
Invoice Date: 4/30/18
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH 1 -31,2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 2,726 2,589.70
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 2,589.70
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org