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HomeMy WebLinkAbout329792 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 355490 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******648.85* • � ��; CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 329792 PO BOX 78000 CHECK DATE: 09/10/18 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 72561 648.85 OTHER PROFESSIONAL FE Prescribed by State Board of Accounts City Form No.201 (Rev.19 95) VOUCHER NO. WARRANT NO. - _ ALLOWED AC CL .Vendor# 355490 . . COUNTS PAYABLE VOUCHER. IN SUM OF.$ CITY OF CARMEL IU;PPS DEPT 78745 • An invoice or bill to be properly itemized must show:kind ofseivice,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 $648.85 . Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR - ICS. Terms Date DUO PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. AMOUNT Board.Members : DEPT# FUND# :. (or note attached:invoioe(s)or bill(s)) AMOUNT. .. 72561 43-419:99 $648.85I hereby certify that the attached invoice(s),or 8/30/18 72561 $648.85' 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 Tuesday, September 4,2018 •. Amone,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 Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 72561 JANET ARNONE Invoice Date: 8/30/18 31 1ST AVE NW - Customer No: ID2401 CARMEL,IN 46032 Payment Terms:Net:Due in 30 days MONTHLY (JULY 1--31,2018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 683 648.85 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 648.85 PO Box 219-Greenwood IN 46142877.230.0495-FAX: 817 230.0496-www,Indiana 811org