HomeMy WebLinkAbout240068 12/09/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECKAMOUNT: $****'**100.00*
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 240068
NOBLESVILLE IN 46060 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17630 100.00 BUILDING REPAIRS & MA
I
®b esville
a.ndfill Inc
Date _Invoice No
11/28/2014 17630
Due on receipt
Bili f
Carmel Street Department
3400 W 131st Street
Carmel,IN 46074
Date Protloct 'Ticket/TtuckNumber;' Quantitya x ' Rate':_ Amount,
...
11/03/2014 Road Ki11:Deer 87793 1 deer&1 coyote 2 25.00 50.00
11/12/2014 Road Kill:Deer 88090 1 deer,2 raccoon, 1 possum 2 25.00 50.00
.Total �„1`00 00
1801 S. 8 th Street • Noblesville, IN 46060
317-770-8155 e Fax 317-770-8999
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF$
1801 S. 8th Street
Noblesville, IN 46060
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 17630 43-501.00 $100.00 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
Friday
rnIssioner
Stree ommissloner
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))
11/28/14 17630 $100.00
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
120
Clerk-Treasurer