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