HomeMy WebLinkAbout162368 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
CARMEL, INDIANA 46032 P O BOX 66898 CHECK AMOUNT: $5,444.10
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 162368
CHECK DATE: 8/7/2006
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1115 4341999 18136 83.70 OTHER PROFESSIONAL FE
4301 5023990 18139 5,360.40 CONT SERVICES. OTHER
I
I
I
S'
HOLEY MOLEY SAYS,
"CALL BEFORE YOU DIG" I
DIAL 1- 800 -382 -5544 y.
CARMEL UTILITIES Invoice Number: 18139
PAUL PACE Invoice Date: 7/25/08
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms: Net due in 30 days
2ND QUARTER
(APRIL 1 JUNE 30, 2008)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 5,956 5,360.40
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 5,360.40
Indiana Underground Plant Protection Service Inc.
P. O. Box 219, Greenwood Indiana 46142
VOUCHER 082459 WARRANT ALLOWED
355490 IN SUM OF
IUPPS
P.O. BOX 66898���
INDIANAPOLIS, IN 46266- 68�
-ti
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18139 01- 6360 -06 $5,360.40
f
Voucher Total $5,360.40
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 C:ARMEL
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, r;r
price per unit, etc.
Payee
355490
ILIPPS Purchase Order No.
P.O. BOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 7/2912008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2008 18139 $5,360.40
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
HOLEY MOLEY SAYS,
"CALL BEFORE YOU DIG" fe I
DIAL 1 -800- 382 -5544 s
CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 18138
JANET ARNONE
31 1ST AVE NW
Invoice Date: 7/25/08
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net due in 30 days
2ND QUARTER
(APRIL I JUNE 30, 2008)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 93 83.70
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 83.70
Indiana Underground Plant Protection Service Inc.
P. O. Box 219, Greenwood Indiana 46142
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266
$83.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 18138 43- 419.99 $83.70 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
s Wednesday, July 30, 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))
07/25/08 18138 I I $83.70
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