HomeMy WebLinkAbout182388 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $2,223.90
s v1 CARMEL, INDIANA 46032 PO BOX 66898
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 182388
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CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24397 2,223.90 OTHER EXPENSES
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CARMEL UTILITIES Invoice Number: 24397
PAUL PACE Invoice Date: 1/28/10
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms: Net -due in 30 days
4TH QUARTER
(OCTOBER I DECEMBER 3 2009
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 2,471 2,223.90
Please remit payment to: IUPPS�
P. O. Box 66898
Indianapolis, IN 46266 -6898
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 2,223.90
PO Box 219 Greenwood IN 46142.877.230.0495 -FAX: 877 230.0496 www. Indiana 811.org
VOUCHER 094287 WARRANT ALLOWED
355490 f 1/1/' IN SUM OF 'J
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IUPPS P.O. 134 6898
INDIANAPOLIS, IN 46266 -6898
Carmel Water Utility z
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24397 01- 6360 -06 $2,223.90
Voucher Total $2,223.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355490
IUPPS Purchase Order No.
P.O. SOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 2/9/2010
Invoice invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
2/9/2010 24397 $2,223.90
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
Date Officer