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Home My WebLink About333516 12/14/18 ® CITY OF CARMEL, INDIANA VENDOR: 355490 / ( ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****4,359.55* r CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 333516 PO BOX 78000 CHECK DATE: 12/14/18 DETROIT MI 48278-0745 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 74189 1,011.75 OTHER CONT SERVICES 601 5023990 74190 3,347.80 OTHER EXPENSES VOUCHER NO. 183586 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355490 IN SUM OF$ 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 $3,347.80 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 74190 01-6360-06 $3,347.80 and received except 12/6/2018 74190 $3,347.80 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 know .what's below. Call before you dig. CARMEL UTILITIES Invoice Number: 74190 Invoice Date: 11/30/18 3450 WEST 131ST STREET Customer No: WESTFIELD, IN 46074 ID2400 Payment Terms:Net Due in 30 days MONTHLY (OCTOBER 1 -31,2018) Description Total Tickets Amount Monthly Per Ticket Fee (@$0.95/ticket) 3,524 3,347.80 Please remit payment to: IUPPS DEPT 78745 P. O.BOX 78000 f - DETROIT, MI 48278-0745 lL Please refer to either your Customer No. or the Invoice No.on your check Please address questions to: Karen Braun 1-317-893-1405 Invoice Total 3,347.80 PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355490 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I U P P S IN SUM OF$ 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 $1,011.75 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 74189 43-509.00 $1,011.75 I hereby certify that the attached invoice(s),or 11/30/18 74189 Locates $1,011.75 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 Tuesday, December 11, 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� Know .what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 74189 BONNIE CALLAHAN Invoice Date: 11/30/18 3400 W 131ST ST CARMEL,IN 46074 Customer No: ID2001 Payment Terms:Net Due in 30 days MONTHLY — - - (OCTOBER 1 -31,.2018) Description Total Tickets – Amount Monthly Per Ticket Fee (@$0.95/ticket) 1,065 1,011.75 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 1,011.75 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.lndiana 811.org