240629 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 00350992
® it ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSC K AMOUNT: $....."'145.00'
�. ra CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 240629
oN ZIONSVILLE IN 46077 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 18619 145.00 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No. 18619
985 South US Hwy 421
Invoice Date 12/22/2014
Zionsville, IN 46077-8829
Phone: (3 17)769-4223 Fax: (3 17) 769-4763 Due Date 1/16/2015
INVOICE
Bill to: City of Carmel Street Department Acct#: 505
3400 W. 131 st Street Terms: Net 25
Westfield, IN 46074
Ticket/
Date MC Reciept Material/Fee Code _ PO Rate__ Units__ _ >__Amount.-- -- 1
12/22/2014 140387 CDY/Const/Demo $1.00 145.00 $145.00
INVOICE TOTAL' 145.00 $145.00
Inv_InvoiceBC.rpt
Page I of 1
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))
12/31/14 18619 $145.00
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
Boone Co. Resource Recovery
IN SUM OF $
985 S. U.S. Highway 421
Zionsville, IN 46077
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 18619 1 43-501.001 $145.00 I 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
i
ednesd c ber 24, 2014
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund