175734 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
s o CARMEL, INDIANA 46032 P 0 BOX 66898 CHECK AMOUNT: $4,337.10
INDIANAPOLIS IN 46266 -6898
CHECK NUMBER: 175734
CHECK DATE: 8/6/2009
DEPARTMENT A CCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1115 4341999 22274 99.00 OTHER PROFESSIONAL FE
601 5023990 22275 4,238.10 OTHER EXPENSES
0
b
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CARMEL UTILITIES
PAUL PACE Invoice Number: 22275
3450 WEST 131ST STREET Invoice Date: 7/28/09
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms: Net -due in 30 days
2ND QUARTER
(APRIL 1 -JUNE 30, 2009)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 4,709 4,238.10
Please remit payment to: IUPPS
P. O. Box 66898
Indianapolis, IN 46266 6898
W
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 4,238.10
1433 Holey Moley Way Greenwood IN 46143 877 230.0495 FAX: 877 230.0496 www.indiana 811.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 7/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2009 22275 $4,238.10
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 092552 ,WARRANT ALLOWED
355490 IN SUM OF
IdPPS r N
P.O. BOX 66898 O
INDIANAPOLIS, IN 46266 689
r>
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO INV ACCT AMOUNT Audit Trail Code
22275 01- 6360 -06 $4,238.10
Voucher Total $4,238.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
b
Ulm.
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Call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER
Invoice Number: 22274
JANET ARNONE
311 ST AVE NW Invoice Date: 7/28/09
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net -due in 30 days
2ND QUARTER
(APRIL 1 JUNE 30, 2009)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 110 99.00
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 99.00
1433 Holey Moley Way Greenwood IN 46143 877 230.0495 FAX: 877 230.0496 www.indiana 811.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))
07/28/09 I 22274 I I $99.00
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
IUPPS
IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266
$99.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 22274 43- 419.99 $99.00 I 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
Thursday, July 30, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund