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Home My WebLink About217193 02/13/2013 "a CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 ` ONE CIVIC SQUARE I U P P S i CHECK AMOUNT: $4,923.00 •,�;o CARMEL, INDIANA 46032 PO BOX 66898 _off INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 217193 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 38373 104 .40 OTHER PROFESSIONAL FE 2201 4350900 38374 1, 575 . 00 OTHER CONT SERVICES 601 5023990 38375 3 , 243 . 60 CONT SERVICES OTHER Know what's below. Call before you dig. CARMEL STREET DEPARTMENT BONNIE CALLAHAN Invoice Number: 38374 3400 W 131ST ST Invoice Date: 1/31/13 CARMEL,IN 46074 Customer No: ID 2001 Payment Terms: Net-due in 30 days 4TH QUARTER (OCTOBER 1 - DECEMBER 31, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee(@ $0.90/ticket) 1,750 1,575.00 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 1,575.00 PO Box 219 - Greenwood, IN 46142 - 877.230.0495 - FAX: 877.230.0496 - www.lndiana811.org 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 01/31/13 38374 $1,575.00 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance /ith 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 $1,575.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 38374 I 43-509.00 $1,575.00 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 )A I All Frid Fe 08, 013 . .- Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 1 t Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 38373 31 1ST AVE NW Invoice Date: 1/31/13 CARMEL, IN 46032 Customer No: ID2401 Payment Terms: Net-due in 30 days 4TH QUARTER (OCTOBER 1 - DECEMBER 31, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee(@$0.90/ticket) 116 104.40 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 104.40 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)) 01/31/13 38373 $104.40 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 $104.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1115 38373 43-419.99 $104.40 I hereby certify that the attached invoice(s), or I I 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, February 05, 2013 J (rector Title Cost distribution ledger classification if claim paid motor vehicle highway fund �D\ 4 ' Know what's below. Call before you dig. CARMEL UTILITIES PAUL PACE Invoice Number: 38375 3450 WEST 131ST STREET o Invoice Date: 1131113 WESTFIELD,IN 46074 ` i Customer No: ID2400 V� Payment Terms: Net-due in 30 days 4TH QUARTER (OCTOBER 1 - DECEMBER 31, 2012) Description Total Tickets Amount Quarterly Per Ticket Fee(@$0.90/ticket) 3,604 3,243.60 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 3,243.60 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 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 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 38375 $3,243.60 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 l VOUCHER # 123501 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 38375 01-6360-06 $3,243.60 Voucher Total $3,243.60 Cost distribution ledger classification if claim paid under vehicle highway fund