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HomeMy WebLinkAbout328532 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,604.30* a? CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 328532 MUTON�. PO BOX 78000 CHECK DATE: 08/09/18 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 71383 666.90 OTHER PROFESSIONAL FE 601 5023990 71385 2,937.40 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 355490 . I u P P s IN SUM OF$ 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 48278-07.45 Payee $666.90 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 71383 43-419:99 $666.90 1 hereby certify that the attached invoice(s),or 7/31/18 71383 $666.90 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,August 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 L' V Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 71383 JANET ARNONE Invoice Date: 7/31/18 31 IST AVE NW Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net Due in 30 days MONTHLY (JUNE 1 -30,2018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 702 666.90 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 DETROIT, MI 48278-0745 Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 666.90 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.1ndiana 811.org VOUCHER NO. 182280 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355490 IN SUM of$ 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 $2,937.40 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 cerdfy 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 71385 01-6360-06 $2,937.40 and received except 8/6/2018 71385 $2,937.40 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 L� V 8 1 ®. Know what's below. 0111 before you dig. CARMEL UTILITIES Invoice Number: 71385 Invoice Date: 7/31/18 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD, IN 46074 Payment Terms:Net Due in 30 days MONTHLY (JUNE 1 30;2018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 3,092 2,937.40