HomeMy WebLinkAbout330546 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 355490
.�; ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*""****643.15*
:. as CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 330546
PO BOX 78000 CHECK DATE: 10/02/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 72786 643.15 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor#, 355490 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM of$
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, M148278-0745
..Payee
$643.15
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
72786 43-419.99 $643.15 1 hereby certify that the attached invoice(s),or 9/28/18 72786 $643.15
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,October 1, 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
8 1 ®
Know what's below.
Call befom you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 72786
JANET ARNONE Invoice Date: 9/28/18
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
(AUGUST 1 -31,2018) - -
Description
31,2018) -
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 677 643.15
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 643.15
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org