HomeMy WebLinkAbout333516 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