HomeMy WebLinkAbout233552 06/11/14 _4�q
'' CITY OF CARMEL, INDIANA VENDOR: 358820
® ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********75.00*
f ,� CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 233552
'�',�TON.�° NOBLESVILLE IN 46060 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 16819 75.00 BUILDING REPAIRS & MA
Nob esville
andfill Inc
Date Invo�ce,No �.
05/31/2014 16819
Due on receipt
Bill To
Cannel Street Department
3400 W 131st Street
Carmel,IN 46074
t/12/2014
tTruumber=y QuanttRRoad Kill:Deer 82957 1 25.00 25.00
05/19/2014 Road Kill:Deer 83090 1 25.00 25.00
05/23/2014 Road Ki11:Deer 83216 1 25.00 25.00
Z.
Total x$75#00
1801 S. 8 1h Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF$
1801 S. 8th Street
Noblesville, IN 46060
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 16819 I 43-501.001 $75.00 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
une 0 14
Street Commissioner
Street Commissioner
i
Title
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/14 16819 $75.00
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