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Home My WebLink About208734 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $3,767.40 CARMEL, INDIANA 46032 PO BOX 66898 INDIANAPOLIS IN 46266 -6898 CHECK NUMBER: 208734 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 34743 137.70 OTHER CONT SERVICES 2201 4350900 34744 855.90 OTHER CONT SERVICES 601 5023990 34745 2,773.80 OTHER EXPENSES 'd Know what's below. Call before you dig. CARMEL STREET DEPARTMENT BONNIE CALLAHAN Invoice Number: 34744 3400 W 131ST ST Invoice Date: 4/30/12 CARMEL, IN 46074 Customer No: ID 2001 Payment Terms: Net -due in 30 days 1 ST QUARTER (JANUARY 1 MARCH 31, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee $0.90 /ticket) 951 855.90 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 855.90 PO Box 219 Greenwood, IN 46142 877.230.0495 FAX: 877.230.0496 www.indiana811.org HER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 2 0 ACCOUNTS PAYABLE VOUCHER IN•SUM OF CITY OF CARMEL Box 66898 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by apolis, IN 46266 -6898 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $855.90 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department �t. Date Due Invoice Invoice Description Amount ept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1 j 34744 43 509.00 j $855.90 1 hereby certify that the attached invoice(s), or 04/30/12 34744 $855.90 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 Wednesda ay 12 d'' i 'i tt �zlmimmiianretx Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 34743 31 1ST AVE NW Invoice Date: 4/30/12 CARMEL, IN 46032 Customer No: ID2401 Payment Terms: Net -due in 30 days 1 ST QUARTER (JANUARY 1 MARCH 31, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee $0.90 /ticket) 153 137.70 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 137.70 PO Box 219 Greenwood, IN 46142 877.230.0495 FAX: 877.230.0496 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)) 04/30/12 34743 $137.70 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF P.O. Box 66898 Indianapolis, IN. 46266 $137.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 34743 I 43- 509.00 I $137.70 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 Thursday, May 03, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Know what's below. Call before you dig. CARMEL UTILITIES PAUL PACE Invoice Number: 34745 3450 WEST 131ST STREET Invoice Date: 4/30/12 WESTFIELD, IN 46074 Customer No: ID2400 Payment Terms: -Nettlue in 30 days 1 ST QUARTER (JANUARY 1 MARCH 31, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee $0.90 /ticket) 3,082 2,773.80 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 2,773.80 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 5/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2012 34745 $2,773.80 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 Date Officer VOUCHER 114505 WARRANT ALLOWED 355490 IN SUM OF IUPPS P.O. BOX 66898 INDIANAPOLIS, IN 46266 -6898 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 34745 01- 6360 -06 $2,773.80 Voucher Total $2,773.80 Cost distribution ledger classification if claim paid under vehicle highway fund