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HomeMy WebLinkAbout327187 07/10/18 1+ui_L�gMF CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******829.35* CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 327187 PO BOX 78000 CHECK DATE: 07/10/18 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 71160 829.35 OTHER PROFESSIONAL FE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 355490 IN SUM of$ IU:PPS 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 $829.35 . 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 71160 43-419.99 $829.35 1 hereby certify that the attached invoice(s),or 6/29/18 71160 $829.35 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 Monday,July 2,2018 Arnone, Janet Admin Assistant 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 i� i Know what's below. Cali before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 71160 JANET ARNONE Invoice Date: 6/29/18 31 IST AVE NW CARMEL,IN 46032 Customer No: ID2401 Payment Terms:Net Due in 30 days MONTHLY (MAY-1 -31-12018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 873 82935 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 82935 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496•www.indiana 811.org