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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 4g\ r.� s Know what's below. Call before you dig. 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 i 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