HomeMy WebLinkAbout220652 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $918.90
CARMEL, INDIANA 46032 PO BOX 66898
INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 220652
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 40678 918 . 90 OTHER CONT SERVICES
®w vuhars below.
Call before you dig.
CARMEL STREET DEPARTMENT Invoice Number: 40678
BONNIE CALLAHAN Invoice Date: 5/30/13
3400 W 131ST ST Customer No: ID 2001
CARMEL,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(APRIL 1 -30, 2013)
Description Total Tickets Amount
Monthly Per Ticket Fee(@$0.90/ticket) 1,021 918.90
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 918.90
PO Box 219-Greenwood IN 46142-877.230.0495-FAX: 877 230.0496-www.Indiana 811.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
IN SUM OF $
P. O. Box 66898
Indianapolis, IN 46266-6898
$918.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 40678 I 43-509.001 $918.90 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
rida ay 31, 2013
uwcd
Street Commissi r
Street ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/30/13 40678 $918.90
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