179251 11/11/2009 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: $3,554.10
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 179251
.o. o
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1115 4341999 23349 121.50 OTHER PROFESSIONAL FE
601 5023990 23350 3,432.60 OTHER EXPENSES
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CARMEL CLAY COMMUNICATIONS CENTER
Invoice Number: 23349
JANET ARNONE
31 1ST AVE NW Invoice Date: 10/26/09
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net -due in 30 days
3RD QUARTER
(JULY 1 SEPTEMBER 30, 2009)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 135 121.50
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 121.50
1433 Holey Moley Way Greenwood IN 46143 877 230.0495 FAX: 877 230.0496 www.indiana8ll.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))
10/26/09 I 23349 I I $121.50
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
VO NO. WARRANT NO.
ALLOWED 20
':UPPS
IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266
$121.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1115 23349 43- 419.99 $121.50 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
Wednesday, November 04, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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CARMEL UTILITIES
PAUL PACE Invoice Number: 23350
3450 WEST 131ST STREET Invoice Date: 10/26/09
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms: Net -due in 30 days
3RD QUARTER
(JULY 1 -SEPTEMBER 30, 2009)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 3,814 3,432.60
Please remit payment to: IUPPS
P. O. Box 66898
Indianapolis, IN 46266 -6898 U
UG
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 3,432.60
1433 Holey Moley Way Greenwood IN 46143 877 230.0495 e FAX: 877 230.0496 www.indiana8ll.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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355490
IUPPS Purchase Order No.
P.O. BOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 23350 $3,432.60
Y
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 e
Date Officer
VOUCHER 093470 WARRANT ALLOWED
35:5490 IN SUM OF
IUPPS
P.O. BOX 66898 0
INDIANAPOLIS, IN 46266 68'90°
s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23350 01- 6360 -06 $3,432.60
Voucher Total $3,432.60
Cost distribution ledger classification if
claim paid under vehicle highway fund