HomeMy WebLinkAbout218891 04/09/2013 ,,- 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: $1,123.20
INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 218891
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 39487 379 . 80 OTHER CONT SERVICES
601 5023990 39488 743 .40 OTHER EXPENSES
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0111 before you dig.
CARMEL UTILITIES Invoice Number: 39488
PAUL PACE Invoice Date: 3/29/13
3450 WEST 131ST STREET
WESTFIELD,IN 46074 Customer No: ID2400
4 Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28,2013)
Description Total Tickets Amount
Monthly Per Ticket Fee(@$0.90/ticket) 826 743.40
V
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 743.40
PO Box 219 - Greenwood, IN 46142 - 877.230.0495 - FAX: 877.230.0496 - www.Indiana811.org
# 131283 WARRANT # ALLOWED Prescribed by state Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
66898 An invoice or bill to be properly.itemized must show, kind of service, where
OLIS, IN 46266-6898 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
irmel Water Utility 355490
LINT OF APPROPRIATION FOR IUPPS Purchase Order No.
P.O. BOX 66898 Terms
INDIANAPOLIS, IN 46266-6898 Due Date 4/3/2013
Board members
Invoice Invoice Description
# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2013 39488 $743.40
01-6360-06 $743.40
cucher Total $743.40 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
:ion ledger classification if
der vehicle highway fund Idw/3
Date Officer
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Know what's below.
0111 before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 39487
BONNIE CALLAHAN Invoice Date: 3/29/13
3400 W 131ST ST Customer No: ID 2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(FEBRUARY 1 -28,2013)
Description Total Tickets Amount
Monthly Per Ticket Fee(@$0.90/ticket) 422 379.80
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 379.80
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))
03/29/13 39487 $379.80
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
$379.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 39487 I 43-509.001 $379.80 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund