HomeMy WebLinkAbout220185 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
` ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $1,192.50
CARMEL, INDIANA 46032 PO BOX 66898
INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 220185
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CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 40571 1, 192 . 50 OTHER EXPENSES
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Call before you dig.
CARMEL UTILITIES Invoice Number: 40571
PAUL PACE Invoice Date: 4/30/13
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD,IN 46074
Payment Terms:Net Due in 30 days i
Q �l MONTHLY
(MARCH 1 -31,2013)
Description Total Tickets Amount
Monthly Per Ticket Fee(@ $0.90/ticket) 1,325 1,192.50
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Please remit payment to: 1UPPS
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 1,192.50
PO Box 219-Greenwood IN 46142.877.230.0495•FAX: 877 230.0496•www.Indiana 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 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 5/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2013 40571 $1,192.50
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 # 131539 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
40571 01-6360-06 $1,192.50
Voucher Total $1,192.50
Cost distribution ledger classification if
claim paid under vehicle highway fund