HomeMy WebLinkAbout219769 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $678.60
CARMEL, INDIANA 46032 PO Box 66898
INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 219769
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 39690 76 . 50 OTHER PROFESSIONAL FE
2201 4350900 40570 602 . 10 OTHER CONT SERVICES
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CARMEL CLAY COMMUNICATIONS CENTER
JANET ARNONE Invoice Number: 39690
31 1ST AVE NW Invoice Date: 4/30/13
CARMEL, IN 46032 Customer No: ID2401
Payment Terms: Net-due in 30 days
1 ST QUARTER
(JANUARY 1 - MARCH 31, 2013)
Description Total Tickets Amount
Quarterly Per Ticket Fee(@$0.90/ticket) 85 76.50
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 76.50
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))
04/30/13 39690 $76.50
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
$76.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 39690 43-419.99 $76.50
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
Friday, May , 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 40570
BONNIE CALLAHAN Invoice Date: 4130113
3400 W 131ST ST Customer No: ID 2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH 1 -31,2013)
Description Total Tickets Amount
Monthly Per Ticket Fee(@ $0.90/ticket) 669 602.10
I
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 602.10
PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.1ndiana 811.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))
04/30/13 40570 $602.10
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
$602.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 40570 I 43-509.001 $602.10 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
00y, May 03, 2013
)OV&
Street Comr4isikioner
Street Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund