HomeMy WebLinkAbout231810 04/23/14 ,Cqq
'' CITY OF CARMEL, INDIANA VENDOR: 358820
® ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $ .....*50.00*
�. ::° CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 231810
'.y�_oN�`� NOBLESVILLE IN 46060 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 16597 50.00 BUILDING REPAIRS & MA
Nobl VROUe
Date - Invoice No..
03/31/2014 16597
__-,-.Terms.
Due on receipt
Bill'T6
Carmel Street Department
3400 W 131 st Street
Carmel,IN 46074
Date; Product Ticket/Truck Number Quantity,. Rate Amount,''
03/22/2014 Road Kill:Deer 81685 1 25.00 25.00
03/24/2014 Road Kill:Deer 81699 1 25.00 25.00
Total $50:00
1801 S. 8 th Street 0 Noblesville, IN 46060
317-770-8155 o Fax 317-770-8999
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))
03/31/14 16597 $50.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF $
1801 S. 8th Street
Noblesville, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 16597 I 43-501.001 $50.00 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
1� Thr ay, Aril 17, 2014
i
Streef or,uCi'i°s �ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund