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HomeMy WebLinkAbout333095 12/11/18 I" CITY OF CARMEL, INDIANA VENDOR: 355490 ��. 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