HomeMy WebLinkAbout168523 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
c,\ ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $109.80
i ro CARMEL, INDIANA 46032 P o BOX 66898
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 168523
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AM DESCRIPT
1115 4341999 20204 109.80 OTHER PROFESSIONAL FE
0
a ID
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CARMEL CLAY COMMUNICATIONS CENTER Invoice Number: 20204
JANET ARNONE Invoice Date: 1/28/09
31 1ST AVE NW Customer No: ID2401
CARMEL, IN 46032 Payment Terms: Net due in 30 days
4TH QUARTER
(OCTOBER 1 DECEMBER 31, 2008)
Description Total Tickets Amount
Quarterly Per Ticket Fee $0.90 /ticket) 122 109.80
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 109.80
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 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))
01/28/09 I 20204 I I $109.80
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266
$109.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 20204 43- 419.99 $109.80 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
Friday, January 30, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund