HomeMy WebLinkAbout333095 12/11/18 I"
CITY OF CARMEL, INDIANA VENDOR: 355490
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ONE CIVIC SQUARE 1 U P P S CHECK AMOUNT: $*******775.20*
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 333095
M�rori Eo• PO BOX 78000 CHECK DATE: 12/11/18
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 74188 775.20 OTHER PROFESSIONAL FE
VOUCHERsw NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1695)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor# .355490 .
IUPPS
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 .
$775.20
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
Terms
ICS.
Date Due '
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT .. Board Members:; DEPT# ' FUND# .. (or note attached invoice(s)or.bill(s)) AMOUNT.
74188 43-419.99 '$775.20 1 hereby certify that the attached invoice(s),or 11/30/18 74188 $775.20
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, December.5,2018. .
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
. 120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
E 0
Know what's below.
Call before you dig,
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 74188
JANET ARNONE_ Invoice Date: 11/30/18
311ST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days.
MONTHLY
(OCTOBER 1 -31,2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 816 775.20
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 775.20
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.1ndiana 811.org