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Home My WebLink About223003 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 ONE CIVIC SQUARE I U P P S CARMEL, INDIANA 46032 PO BOX 66898 CHECK AMOUNT: $3,193.70 ? INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 223003 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 41021 335 . 70 OTHER PROFESSIONAL FE 2201 4350900 41931 923 . 00 OTHER CONT SERVICES 601 5023990 41932 1, 935 . 00 OTHER EXPENSES . Know what's below. Call before you dig. CARMEL STREET DEPARTMENT Invoice Number: 41931 BONNIE CALLAHAN Invoice Date: 7/31/13 3400 W 131ST ST Customer No: ID 2001 CARMEL,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (JUNE 1 - 30, 2013) Description Total Tickets Amount Monthly Per Ticket Fee(@$0.90/ticket) 1,026 923.00 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 923.00 PO Box 219®Greenwood IN 46142-877.230.0495°FAX: 877 230.0496 a wwwAndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P. O. Box 66898 Indianapolis, IN 46266-6898 $923.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 41931 I 43-509.001 $923.00 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 idlzay, Au iust 09, 2013 Street CAFRfgs' issioner Title 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)) 07/31/13 41931 $923.00 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 .IL - Know what's 136 OW. Call before you dig. CARMEL UTILITIES Invoice Number: 41932 PAUL PACE Invoice Date: 7/31/13 3450 WEST 131ST STREET Customer No: ID2400 WESTFIELD,IN 46074 Payment Terms:Net Due in 30 days MONTHLY (JUNE 1 - 30, 2013) Description Le • Total Tickets Amount Monthly Per Ticket Fee(@ $0.90/ticket) 2,150 1,935.00 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 1,935:00-- PO Box 219 o Greenwood IN 46142°877.230.0495 o FLAX: 877 230.0496 a www.indiana 811.org VOUCHER # 132298 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 41932 01-6360-06 $1,935.00 t t Voucher Total $1,935.00 Cost distribution ledger classification if claim paid under 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 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 41932 $1,935.00 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 Officer D\ , Know what's be ow. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 41021 31 1ST AVE NW Invoice Date: 7/31/13 CARMEL,IN 46032 Customer No: ID2401 Payment Terms: Net-due in 30 days 2ND QUARTER (APRIL 1 -JUNE 30,2013) Description Total Tickets Amount Quarterly Per Ticket Fee(@$0.90/ticket) 373 335.70 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 335.70 PO Box 219,Greenwood IN 46142-877.230.0495 FAX: 877 230.0496 a wwwAndiana 811.org VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P.O. Box 66898 Indianapolis, IN. 46266 $335.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 41021 43-419.99 $335.70 I hereby certify that the attached invoice(s), or I 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 Tuesday, Augus 6, 2013 Dire r Title 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)) 07/31/13 I 41021 I I $335.70 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