158939 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
i ONE CIVIC SQUARE I U P P S
I CARMEL, INDIANA 46032 CHECK AMOUNT: $64.80
P O BOX 66898
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 158939
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 17130 64.80 OTHER PROFESSIONAL FE
t
HOLEY MOLEY SAYS, Aoft
"CALL BEFORE YOU DIG" o f e y.
DIAL 1- 800 382 -5544
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 17130
JANET ARNONE
Invoice Date: 4/22/08
31 1ST AVE NW
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net due in 30 days
1ST QUARTER
(JANUARY 1 MARCH 31, 2008)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 72 64.80
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 64
Indiana Underground Plant Protection Service Inc.
P. O. Box 219, Greenwood Indiana 46142
VOUCHER NO. WARRANT N
ALLOWED 20
1UPPS
IN SUM OF
P.O. Box 66898
.Indianapolis, IN. 46266
$64.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 17130 43- 419.99 $64.80 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
Friday, April 25, 2008
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))
04/22/08 I 17130 I I $64.80
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