156656 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 355506 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNDERGROUND PLANT PROTE�7�
CARMEL, INDIANA 46032 SERVICES INC CHECK AMOUNT: $3,566.70
PO BOX 66898 CHECK NUMBER: 156656
INDIANAPOLIS IN 46266
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16092 3,566.70 CONT SERVICES OTHER
HOLEY MOLEY SAYS,
"CALL BEFORE YOU DIG" Dig'OSafely.
DIAL 1- 800 -382 -5544 O
CARMEL UTILITIES Invoice Number: 16092
PAUL PACE Invoice Date: 1/31/08
3450 WEST 131ST STREET Customer No ID2400
WESTFIELD, IN 46074
Payment Terms: Net due en 30 days
4TH QUARTER
(October 1 December 31, 2007)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 3,963 3,566.70
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 3,566.70
Indiana Underground Plant Protection Service Inc.
P. O. Box 219, Greenwood Indiana 46143
Invoices 60 days overdue are subject to a late payment fee of 1.5% per month
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,
d
price per unit, etc.
Payee
355490
IUPPS Purchase Order No.
P.O. BOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1112008 16092 $3,566.70
v
r
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
,VOUCHER 074657 WARRANT ALLOWED
,355490
IN SUM OF
IUPPS
P.O. BOX 66898 0
INDIANAPOLIS, IN 46266 -6AARN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16092 01- 6360 -06 $3,566.70
Voucher Total $3,566.70
Cost distribution ledger classification if
claim paid under vehicle highway fund