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HomeMy WebLinkAbout225855 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1 ONE CIVIC SQUARE I U P P S CHECK AMOUNT: $911.70 CARMEL, INDIANA 46032 PO BOX 66898 INDIANAPOLIS IN 462666898 CHECK NUMBER: 225855 �1)OM GO CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4341999 42389 911 . 70 OTHER PROFESSIONAL FE l G Know what's below. Call before you dig. CARMEL CLAY COMMUNICATIONS CENTER JANET ARNONE Invoice Number: 42389 31 1ST AVE NW Invoice Date: 10/31/13 CARMEL,IN 46032 Customer No: ID2401 Payment Terms: Netdue in 30 days 3RD QUARTER (JULY 1 -SEPTEMBER 30,2013) Description Total Tickets Amount Quarterly Per Ticket Fee(@ $0.90/ticket) 1,013 911.70 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 911.70 PO Box 219-Greenwood IN 46142.877.230.0495-FAX: 877 230.0496-www.1ndiana 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)) 10/31/13 42389 $911.70 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IUPPS IN SUM OF $ P.O. Box 66898 Indianapolis, IN. 46266 $911.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 I 42389 I 43-419.99 I $911.70 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 Monday, November 04, 2013 i rect Title Cost distribution ledger classification if claim paid motor vehicle highway fund