HomeMy WebLinkAbout328682 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355490ONE CIVIC SQUARE I U P P SCHECK AMOUNT: $*******890.15*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 328682
PO BOX 78000 CHECK DATE: 08/09/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 71384 890.15 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355490
IUPPS IN SUM OF$ 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
$890.15
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
71384 43-509.00 $890.15 1 hereby certify that the attached invoice(s),or 7/31/18 71384 $890.15
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
Monday,August 06,2018
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�7
S
know .what's below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 71384
BONNIE CALLAHAN Invoice Date: 7/31/18
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
— - - (-J U NE-1 -30,-2018)--
Desci iption Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 937 - 890.15
Please remit payment to: IUPPS
DEPT 78745 P..0.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 890.15
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org