334073 01/04119 CITY OF CARMEL, INDIANA VENDOR: 355490
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $*****3,944.40*
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CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 334073
PO BOX 78000 CHECK DATE: 01/04119
DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 74413 621.30 OTHER PROFESSIONAL FE
2201 4350900 74414 846.45 OTHER CONT SERVICES
601 5023990 74415 2,476.65 OTHER EXPENSES
VOUCHER NO. 183702 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355490 IN SUM OF$ 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
$2,476.65 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
74415 01-6360-06 $2,476.65 and received except 12/27/2018 74415 $2,476.65
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: 74415
Invoice Date: 12/26/18
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(NOVEMBER 1 -30„2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 2,607 2,476.65
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 2,476.65
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355490
I U P P S IN SUM OF$ 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
$846.45
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
74414 43-509.00 $846.45 1 hereby certify that the attached invoice(s),or 12/26/18 74414 Locates $846.45
2201 2201 Prior Year 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
Wednesday,January 02,2019
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�
4
Know what's below.
0111 before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 74414
BONNIE CALLAHAN Invoice Date: 12/26/18
3400 W 131ST ST Customer No: ID2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(NOVEMBER-1 -30,,2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 891 846.45
Please remit payment to: IUPPS
DEPT 78745 P. O.BOX 78000
DETROIT, MI 48278-0745
Please refer to either your Customer No. or the Invoice No.on your check
Please address questions to: Karen Braun
1-317-893-1405
Invoice Total 846.45
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 .. .
Vendor# .355490
ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
OF
IU:PPS
CITY 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 .
$621.30
Purchase.Order#
ON ACCOUNT OF:APPROPRIATION FOR
ICS :. 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
74413 43-419:99 $621.30 1 hereby certify that the attached invoice(s),or 12/26/18 74413 $621.30
1115 101 Prior Year 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
Monday,,December 31,2018
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-T r r
reasu e
Know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 74413
JANET ARNONE Invoice Date: 12/26/18
31 IST AVE NW Customer No: ID2401
CARMEL,IN 46032
Payment Terms:Net Due in 30 days
MONTHLY
(NOVEMBER 1 -30„2018)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 654 62130
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 62130
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org