HomeMy WebLinkAbout197236 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
PO BOX 66898 CHECK AMOUNT: $2,255.40
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 197236
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 30042 86.40 OTHER PROFESSIONAL FE
601 5023990 30043 2,169.00 CONT SERVICES OTHER
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Celli before you dig.
CARMEL UTILITIES
PAUL PACE Invoice Number: 30043
3450 WEST 131ST STREET Invoice Date: 4/29/11
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms: Net -due in 30 days
1 ST QUARTER
(JANUARY 1 MARCH 31, 2011)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 2,410 2,169.00
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 2,169.00
PO Box 219 Greenwood IN 46142 0 877.230.0495 FAX: 877 230.0496 www.Indiana 811.org
VOUCHER 111066 WARRANT ALLOWED
355490 IN SUM OF
IUPPS w��
P.Q. BOX 66898 �Pn4NS
INDIANAPOLIS, IN 46266.6898
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30043 01- 6360 -06 $2,169.00
Voucher Total $2,169.00
Cost distribution led gerclassification 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. BOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 5/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2011 30043 $2,169.00
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
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CARMEL CLAY COMMUNICATIONS CENTER
JANET ARNONE Invoice Number: 30042
31 1ST AVE NW Invoice Date: 4/29/11
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net -due in30 days
1 ST QUARTER
(JANUARY -1 -M ARC H-31,.201-1)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 96 86.40
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 86.40
PO Box 219 Greenwood IN 46142 877.230.0495 FAX: 877 230.0496 www.lndiana 811.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
1UPPS IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266
$86.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 30042 I 43- 419.99 I $86.40 1 hereby certify that the attached invoice(s), or
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, May 03, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/11 30042 $86.40
1 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
Clerk- Treasurer