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Home My WebLink About211790 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 t ONE CIVIC SQUARE I U P P S CARMEL, INDIANA 46032 PO BOX 66898 CHECK AMOUNT: $9,937.80 ,y.aN INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 211790 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 35944 213 . 30 OTHER CONT SERVICES 2201 4350900 35945 3 , 428 . 10 OTHER CONT SERVICES 601 5023990 35946 6, 296 .40 OTHER EXPENSES �l Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 35944 31 1ST AVE NW Invoice Date: 7/30/12 CARMEL,IN 46032 Customer No: ID2401 Payment Terms: Net-due in 30 days 2ND QUARTER (APRIL 1 -JUNE 30,2012) Description Total Tickets Amount Quarterly Per Ticket Fee(@ $0.90/ticket) 237 213.30 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 213.30 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)) 07/30/12 35944 $213.30 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 $213.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 35944 I 43-509.00 I $213.30 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 Tuesday, August 07, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Know what's below. Call before you dig. CARMEL STREET DEPARTMENT BONNIE CALLAHAN Invoice Number: 35945 3400 W 131ST ST Invoice Date: 7/30/12 CARMEL,IN 46074 Customer No: ID 2001 Payment Terms: Net-due in 30 days 2ND QUARTER (APRIL 1 -JUNE 30,2012) Description Total Tickets Amount Quarterly Per Ticket Fee(@$0.90/ticket) 3,809 3,428.10 Please remit payment to: I JPPS 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 3,428.10 PO Box 219 • Greenwood, IN 46142 - 877.230.0495 • FAX: 877.230.0496 • www.lndiana811.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)) 07/30/12 35945 $3,428.10 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 46266-6898 $3,428.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 35945 I 43-509.001 $3,428.10 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 Thursda 'U�gust 09, 2012 A A VY uivv SfrCCreuetoCroCri,H.Risfos_i ener Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1�l F Know what's below. LL� Call before you dig. CARMEL UTILITIES PAUL PACE Invoice Number: 35946 3450 WEST 131ST STREET Invoice Date: 7/30/12 WESTFIELD,IN 46074 Customer No: ID2400 Payment Terms: Net-due in 30 days 2ND QUARTER (APRIL 1 -JUNE 30, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee(@$0.90/ticket) 6,996 6,296.40 D1. 67966. D6 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 6,296.40 Q4�OX219 Greenwood,IN GA 42 . 877.230.0495 • FAX:877.230.0496 • www.1ndianasll.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 8/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2012 35946 $6,296.40 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 # 121795 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 i 35946 01-6360-06 $6,296.40 Voucher Total $6,296.40 Cost distribution ledger classification if claim paid under vehicle highway fund