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Home My WebLink About326106 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****5,422.60* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 326106 PO BOX 78000 CHECK DATE: .06/12/18 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 70936 906.30 OTHER PROFESSIONAL FE 2201 4350900 70937 1,080.15 OTHER CONT SERVICES 601 5023990 70938 3,436.15 OTHER EXPENSES VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED20 ACCOUNTS PAYABLE VOUCHER Vendor#. .355490 . I u P P s 1N,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 . ..$906.30 :. 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, 70936 43-419.99 $906.30 I herebycertify that the attached invoice(s),or 5/29/18 70936 $906.30' 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, May 31, 2018 � v Arnone,Janet. Admin Assistant I herebycertify that the attached invoice(s),or bills s are true and correct and I have fY O,i (are) . " 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 X11 � 1 Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 70936 JANET ARNONE Invoice Date: 5/29/18 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (APRIL 1 -30,-2018) -- Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 954 90630 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 90630 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 355490 ' I u P P s IN SUM OF$ 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 $1,080.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 70937 43-509.00 $1,080.15 1 hereby certify that the attached invoice(s),or 5/29/18 70937 - $1,080.15 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,June 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L 1 Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 70937 BONNIE CALLAHAN Invoice Date: 5/29/18 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days MONTHLY (APRIL-1 -30, 2018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,137 1,080.15 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 1,080.15 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496•www.Indiana 811.org VOUCHER NO. 181728 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355490 IN SUM OF$ 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 $3,436.15 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 70938 01-6360-06 $3,436.15 and received except 5/31/2018 70938 $3,436.15 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 c Know what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 70938 Invoice Date: 5/29/18 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY _ (APRIL 1 -30, 2018) -- Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 3,617 3,436.15 - C l�