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
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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