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CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS C K AMOUNT: $********20.00*
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 240940
ZIONSVILLE IN 46077 CHECK DATE: 01/13/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 18738 20.00 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No. 18738
985 South US Hwy 421 Invoice Date 12/31/2014
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2015
INVOICE
Bill to: City of Carmel Street Department Acct#:505
3400 W. 131st Street Terms:Net 25
Westfield,IN 46074
Ticket/
Date MC Reciept Material/Fee Code PO Rate Units Amount -- -
12/23/2014 140411 CFL/Brush,Chips, $1.00 20.00 $20.00
INVOICE TOTALS 20.00 $20.00
InV_InVoiceBC.rpt
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF$
985 S. U.S. Highway 421 j
Zionsville, IN 46077
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 18738 1 43-501.00 $20.00 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
rid0""A
ua , 2015
fJ 1
i
I
F Stre§fr PlM pner
1 Title
1
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.
i
Terms
I
Date Due
i
Invoice Invoice Description Amount
j Date Number (or note attached invoice(s) or bill(s))
12/31/14 18738 $20.00
I
I
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