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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