HomeMy WebLinkAbout332172 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,722.10*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 332172
PO BOX 78000 CHECK DATE: 11/13/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 73963 451.25 OTHER PROFESSIONAL FE
2201 4350900 73964 698.25 OTHER CONT SERVICES
601 5023990 73965 2,572.60 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355490
1 Uf P P S IN SUM OF$ 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
$698.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
73964 43-509.00 $698.25 1 hereby certify that the attached invoice(s),or 10/30/18 73964 Locates $698.25
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, November 05,2018
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
L
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CARMEL STREET DEPARTMENT Invoice Number: 73964
BONNIE CALLAHAN Invoice Date: 10/30/18
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID2001
Payment Terms:Net Due in 30 days
MONTHLY
------ - - - --- (SEP-TEMBER 1---30,-2018)-- --— -----
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 735 698.25
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 698.25
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.lndiana 811.org
Prescnb d by of A6counts city Form No 201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 355490
IN SUM OF$ ..
I U P P s 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
$451.25
Purchase.Order#
ON ACCOUNT OF.APPROPRIATION FOR
ICS Terms
Date Due .
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# Board.Members INVOICE# Fund#. AMOUNT DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT.
.
73963 43-419.99 $451.25 1 hereby certify that the attached invoice(s),or 10/30/18 73963: $451.25
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
Wednesday, November 7,2018
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
l \
Know .what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 73963
JANET ARNONE Invoice Date: 10/30/18
31 1ST AVE NW
CARMEL,IN 46032 Customer No: ID2401
Payment Terms:Net Due in 30 days
MONTHLY
-- -- — -
(SEPTEMBER 1 --30,-2018)- --
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 475 451.25
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 451.25
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org.
VOUCHER NO. 183251 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355490 IN SUM OF$ 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
$2,572.60 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
73965 01-6360-06 $2,572.60 and received except 11/2/2018 73965 $2,572.60
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
L�
Know what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 73965
Invoice Date: 10/30/18
3450.WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTHLY
(SEPTEMBER 1---30,-2018)—---
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0:95/ticket) 2,708 2,572.60
Please remit payment to: IUPPS r
DEPT 78745 P. O.BOX 78000 l ,
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 2,572.60
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-wwwAndiana 811.org