214331 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
CARMEL, INDIANA 46032 PO BOX 66898 CHECK AMOUNT $6,213.60
'+ ? INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 214331
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 37158 110 70 OTHER CONT SERVICES
2201 4350900 37159 1, 891 80 OTHER CONT SERVICES
601 5023990 37160 4, 211 10 OTHER EXPENSES
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CARMEL STREET DEPARTMENT
BONNIE CALLAHAN Invoice Number 37159
3400 W 131ST ST Invoice Date: 10/31/12
CARMEL,IN 46074 Customer No ID 2001
Payment Terms Net-due in 30 days
3RD QUARTER
(JULY 1 -SEPTEMBER 30, 2012)
Descnption Total Tickets Amount
Quarterly Per Ticket Fee(@$0.90/ticket) 2,102 1,891.80
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 1,891.80
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))
10/31/12 37159 $1 891 80
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
$1,891 80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO ACCT#/TITLE I AMOUNT Board Members
2201 I 37159 I 43-509 00I $1891.80 1 nereby certify that the attached invoice(s), or
1 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
7 p
f% F`iday,;N/ovember 02, 2012
it
Street Commissioner
L`irr�nt (`r�mmcci�nnr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
el
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CARMEL CLAY COMMUNICATIONS CENTER
JANET ARNONE Invoice Number 37158
31 1ST AVE NW Invoice Date: 10/31/12
CARMEL,IN 46032 Customer No ID2401
Payment Terms Net-due in 30 days
3RD QUARTER
(JULY I -SEPTEMBER 30, 2012)
Description Total Tickets Amount
Quarterly Per Ticket Fee(@ $0.90/ticket) 123 11070
Please remit payment to IUPPS
P 0 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 11070
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))
10/31/12 37158 $11070
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 —
$11070
ON ACCOUNT OF APPROPRIATION FOR —
Carmel Clay Communications
PO#/Dept. INVOICE NO I ACCT#/TITLE AMOUNT Board Members
1115 I 37158 I 43-50900 I $11070 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
Monday, November 05, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Al
Know what's below. G
Call before you dig.
CARMEL UTILITIES
PAUL PACE Invoice Number 37160
3450 WEST 131ST STREET Invoice Date: 10/31/12
WESTFIELD,IN 46074 Customer No ID2400
Payment Terms Net-due in 30 days
3RD QUARTER
(JULY 1 -SEPTEMBER 30, 2012)
Descnption Total Tickets Amount
Quarterly Per Ticket Fee(@$0.90/ticket) 4,679 4,211.10
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 4,211.10
PO Box-21 9 ° 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 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 11/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2012 37160 $4,21110
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 # 122676 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
37160 01-6360-06 $4,21110
Voucher Total $4,211 10
Cost distribution ledger classification if
claim paid under vehicle highway fund