241101 1 /13/2015 +yr,Cggy
�` CITY OF CARMEL, INDIANA VENDOR: 358820
® ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********25.00*
�. _�. CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 241 101
9�'dron�'� NOBLESVILLE IN 46060 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17748 25.00 BUILDING REPAIRS & MA
No esville
and.ffill Inc
Date Invoice',6
12/30/2014 17748
Due on receipt
BiII To
Carmel Street Department
3400 W 131 st Street
Carmel,IN 46074
Date, Product Ticket/Truck Number°> Quanfity Rate Amount
12/11/2014 Road Kill:Deer 88806 1 25.00 25.00
Notal $25.00
1801S. 8 1h Street • Noblesville, IN 46060
= 317-770-8155 ® Fax 317-770-8999
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF$ i
1801 S. 8th Street
Noblesville, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 17748 43-501.00 $25.00 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
)n I J/ 10 14
ff
09, 2015
Street %tr-60r'tsil�i
0 ssioner
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/30/14 17748 $25.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
, 20
Clerk-Treasurer