199969 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
CARMEL, INDIANA 46032 PO BOX 66896 CHECK AMOUNT: $109.80
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 199969
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 31194 109.80 OTHER PROFESSIONAL FE
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Know what's below.
Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER
JANET ARNONE Invoice Number: 31194
311 ST AVE NW Invoice Date: 7/27/11
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net -due in 30 days
2ND QUARTER
(APRIL, 1 JUNE 30, 2011)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 122 109.80
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 109.80
PO Box 219 Greenwood, IN 46142 877.230.0495 FAX: 877.230.0496 www.lndiana811.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266
$109.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 31194 I 43- 419.99 I $109.80 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
Monday, August 01, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by slate 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))
07/27/11 31194 $109.80
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