HomeMy WebLinkAbout206280 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
Q� ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $2,704.50
r� CARMEL, INDIANA 46032 PO BOX 66898
INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 206280
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R43SO900 33546 99.00 OTHER CONTRACTED SERV
601 5023990 33547 2,605.50 OTHER EXPENSES
Q
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call before you dig.
CARMEL CLAY COMMUNICATIONS CENTER
JANET ARNONE Invoice Number: 33546
311 ST AVE NW Invoice Date: 1/31/12
CARMEL, IN 46032 Customer No: ID2401.
Payment Terms: Net -due in 30 days
4TH QUARTER_
(OCTOBER 1 DECEMBER 31, 2011)
Description Total Tickets Amount
(quarterly Per Ticket Fee $0.90 /ticket) 110 99.00
Please remit payment to: [UPPS
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
PO Box 219 Greenwood, IN 46142 877.230.0495 FAX: 877.230.0496 www.lndiana811.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
IN SUM OF
P.O. Box 66898
Indianapolis, IN. 46266 4 1q95
$99.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered PC I hereby certify that the attached invoice(s), or
27696 I 33546 I 43- 509.00 I $99.00
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, February 08, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/31/12 33546 $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
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FIT I 1 5
Know what's below.
0111 before you dig.
CARMEL UTILITIES
PAUL PACE Invoice Number: 33547
3450 WEST 131ST STREET Invoice Date: 1/31/12
WESTFIELD, IN 46074 Customer No: ID2400
V Payment Terms: Net -due in 30 days
4TH QUARTER
(OCTOBER 1 DECEMBER 31, 2011)
Description Total Tickets Amount
Quarterly Per Ticket Fee (0 $0.90 /ticket) 2,895 2,605.50
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 2,605.50
PO Box 219 Greenwood, IN 46142 877.230.0495 FAX: 877.230.0496 www.Indiana811.org
VOUCHER 113652 WARRANT ALLOWED
355490 IN SUM OF
IUPPS WATM
P.O. BOX 66898 7IpN
INDIANAPOLIS, IN 46266 -6898
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
33547 01- 6360 -06 $2,605.50
Voucher Total $2,605.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
ILIPPS Purchase Order No.
P.O. BOX 66898 Terms
INDIANAPOLIS, IN 46266 -6898 Due Date 2/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/3/2012 33547 $2,605.50
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