HomeMy WebLinkAbout330780 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 355490
4 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*******984.20*
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CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 330780
PO sox 78000 CHECK DATE: 10/09/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 72787 984.20 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355490
IU P P S IN SUM OF$ 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 48278-0745
Payee
$984.20
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
72787 43-509.00 $984.20 1 hereby certify that the attached invoice(s),or 9/28/18 72787 Locates $984.20
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, October 01, 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
L4/
8 1 ®
Know what's belOW.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 72787
BONNIE CALLAHAN Invoice Date: 9/28/18
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(AUGUST_1 -31,2018) - _ . -
Description Total Tickets Amount .
Monthly Per Ticket Fee (@$0.95/ticket) 1,036 984.20
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 984.20
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.indiana 811.org