169009 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
0 CHECK AMOUNT: $2,807.10
.i j•
CARMEL, INDIANA 46032 P o BOX 66898
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 169009
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUN DESCRIPTION
601 5023990 20205 2,807.1 OTHER EXPENSES
C
I
Know what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 20205
PAUL PACE Invoice Date: 1/28/09
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074 Payment Terms:
Yrr► Net due in 30 days
4TH QUARTER
(OCTOBER 1 DECEMBER 31, 2008)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 3,119 2,807.10
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 2,807.10
1040 Sierra Dr. Suite1200 Greenwood, IN 46143 877.230.0495 FAX: 317.893.1450 www.indiana811.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, A
price per unit, etc.
Payee
355490
IUPPS Purchase Order No.
P.O. BOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 20205 $2,807.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
/2 -e
Date Officer
VOUCHER 091042 WARRANT ALLOWED
3.5490 IN SUM OF
IUPPS
P.O. BOX 66898
"INDIANAPOLIS, IN 46266 -ftSIN
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20205 01- 6360 -06 $2,807.10
Voucher Total $2,807.10
Cost distribution ledger classification if
claim paid under vehicle highway fund