HomeMy WebLinkAbout221091 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
ONE CIVIC SQUARE I U P P S
O CARMEL, INDIANA 46032 CHECK AMOUNT: $1,926.00
PO BOX 66898
INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 221091
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 40679 1, 926 . 00 OTHER EXPENSES
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CARMEL UTILITIES Invoice Number: 40679
PAUL PACE f Invoice Date: 5130113
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD,IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(AP RI L 1 -30, 2013)
Description Total Tickets Amount
Monthly Per Ticket Fee(@ $0.90/ticket) 2,140 1,926.00
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 1,926.00
PO Box 2`19-Greenwood IN 46142.877.230.0495•FAX: 877 230.0496.www.Indiana 811.org
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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 6/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/7/2013 40679 $1,926.00
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 41cer
VOUCHER # 131764 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
40679 01-6360-06 $1,926.00
Voucher Total $1,926.00
Cost distribution ledger classification if
claim paid under vehicle highway fund