223974 09/10/2013 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: $2,730.60
INDIANAPOLIS IN 46266-6898 CHECK NUMBER: 223974
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 42060 882 . 00 OTHER CONT SERVICES
601 5023990 42061 1, 848 . 60 OTHER EXPENSES
'd.
Know what's below.
Call before you loge
CARMEL STREET DEPARTMENT Invoice Number: 42060
BONNIE CALLAHAN Invoice Date: 8/23/13
3400 W 131ST ST
CARMEL,IN 46074 Customer No: ID 2001
Payment Terms:Net Due in 30 days
MONTHLY
- - (JULY 1 -31,2013)
Description Total Tickets Amount
I Monthly Per Ticket Fee (@ $0.90/ticket) 980 882.00
I�
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 882.00
PO Box 219 o Greenwood IN 46142-877.230.0495°FAX: 877 230.0496 o www.lndiana 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 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))
08/23/13 42060 $882.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IUPPS
IN SUM OF $
P. O. Box 66898
Indianapolis, IN 46266-6898
$882.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 42060 I 43-509.001 $882.00 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
/ /
Thurs , Se 013
T e t d1�!R 9&%r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
� tl
G
' Kn®w what's below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 42061
PAUL PACE Invoice Date: 8/23/13
3450 WEST 131ST STREET Customer No: ID2400
WESTFIELD, IN 46074
Payment Terms:Net Due in 30 days
MONTHLY
(JULY 1 -31, 2013)
Description Total Tickets Amount
Monthly Per Ticket Fee (@ $0.90/ticket) 2,054 1,848.60
.lam(
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 1,848.60
PO Box 219 a 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 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 42061 $1,848.60
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
i
VOUCHER # 132666 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
42061 01-6360-06 $1,848.60
I Voucher Total $1,848.60
Cost distribution ledger classification if
claim paid under vehicle highway fund