242357 02/17/15 a°�'c�gb
f, CITY OF CARMEL, INDIANA VENDOR: 358820
,_ d ) ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $ ......75.00'
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 242357
�;;,.. o;? NOBLESVILLE IN 46060 CHECK DATE: 02/17/15
�roN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17861 75.00 BUILDING REPAIRS & MA
No em' e
Rfmc
01/30/2015 17861
Due on receipt
Carmel Street Department
3400 W 13 1 st Street
Carmel,IN 46074
01/14/2015 Road Kil]:Deer 89201 1 25.00 25.00
0 1/20/2015 Road KiU:Deer 89280 1 25.00 25.00
01/28/2015 Road 89482 1 25.00 25.00
Kill:Coyote
1801 S. 81h Street 0 Noblesville, IN 46060
317-770-8155 o Fax 317-770-8999
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/30/15 17861 $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
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. ACCT#/TITLE AMOUNT Board Members
2201 17861 43-501.00 $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
Thursday, ye�uary 12, 2015
freer ommissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund