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HomeMy WebLinkAbout203483 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 ONE CIVIC SQUARE I U P P S CARMEL, INDIANA 46032 PO BOX 66898 CHECK AMOUNT: $141.30 INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 203483 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 32370 141.30 OTHER PROFESSIONAL FE I Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 32370 311 ST AVE NW Invoice Date: 10/31/11 CARMEL, IN 46032 Customer No: ID2401 Payment Terms: Net -due in 30 days 3RD-QUARTER- (JULY 1 SEPT 30, 2011) Description Total Tickets Amount Quarterly Per Ticket Fee $0.90 /ticket) 157 141.30 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 14130 PO Box 219 Greenwood, IN 46142 877.230.0495 FAX: 877.230.0496 www.lndiana811.org 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)) 10/31/11 32370 $141.30 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF P.O. Box 66898 Indianapolis, IN. 46266 $141.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 32370 I 43- 419.99 I $141.30 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, November 01, 2011 Di r e ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund