331006 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 355490
® ONE CIVIC SQUARE 1 U P P S CHECK AMOUNT: $*****2,964.95*
,. CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 331006
PO BOX 78000 CHECK DATE: 10/09/18
t "o" DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72788 2,964.95 OTHER EXPENSES
VOUCHER NO. 182940 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 355490 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IUPPS CITY OF CARMEL
DEPT 78745 An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 78000 dates service rendered, by whom, rates per day, number of hours,rate per hour,
DETROIT, MI 48278-0745 numbers of units, price per unit,etc.
Payee
$2,964.95 355490 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IUPPS Terms
Carmel Water Utility DEPT 78745 Due Date
BOARD MEMBERS PO BOX 78000
I hereby certify that that attached invoice(s), DETROIT, MI 48278-0745
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
72788 01-6360-06 $2,964,95 and received except 10/3/2018 72788
$2,964.95
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
4�
Know what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 72788
Invoice Date: 9/28/18
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTH LY
(AUGUST 1 -31,2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 3,121 2,964.95
u,
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 2,964.95
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org