244890 05/05/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSCWK AMOUNT: S"""'816.25'
CARMEL, INDIANA 46032 985 S ZIONSVIS E21 CHECK IN 46077 CHECK DATE:ER 0505/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 19242 816.25 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No. 19242
985 South US Hwy 421 Invoice Date 4/30/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 5/25/2015
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
04/01/2015 142777 CFH/Conc.,Dirt,Logs, $1.00 58.00 $58.00
04/01/2015 142777 FBC Tipping Fee $0.50 16.00 $8.00
04/01/2015 142781 CFL/Brush,Chips, $1.00 58.00 $58.00
04/01/2015 142781 FBC Tipping Fee $0.50 18.50 $9.25
04/20/2015 143514 CFL/Brush,Chips, $1.00 58.00 $58.00
04/20/2015 143514 FBC Tipping Fee $0.50 6.00 $3.00
04/20/2015 143516 CFL/Brush,Chips, $1.00 58.00 $58.00
04/20/2015 143516 FBC Tipping Fee $0.50 6.00 $3.00
04/20/2015 143520 CFL/Brush,Chips, $1.00 58.00 $58.00
04/20/2015 143520 FBC Tipping Fee $0.50 6.00 $3.00
04/20/2015 143536 CFL/Brush,Chips, $1.00 55.00 $55.00
04/20/2015 143536 FBC Tipping Fee $0.50 6.00 $3.00
04/21/2015 143564 CFWConc.,Dirt,Logs, $1.00 58.00 $58.00
04/21/2015 143564 FBC Tipping Fee $0.50 6.00 $3.00
04/21/2015 143571 CFH/Conc.,Dirt,Logs, $1.00 58.00 $58.00
04/21/2015 143571 FBC Tipping Fee $0.50 6.00 $3.00
04/28/2015 143833 CFH/Conc.,Dirt,Logs, $1.00 58.00 $58.00
04/28/2015 143833 FBC Tipping Fee $0.50 12.00 $6.00
04/28/2015 143837 CFH/Conc.,Dirt,Logs, $1.00 58.00 $58.00
04/28/2015 143837 FBC Tipping Fee $0.50 12.00 $6.00
04/28/2015 143847 CFH/Conc.,Dirt,Logs, $1.00 58.00 $58.00
04/28/2015 143847 FBC Tipping Fee $0.50 12.00 $6.00
04/28/2015 143857 CFL/Brush,Chips, $1.00 _. 58.00 _ $58.00
04/28/2015 143857 FBC Tipping Fee $0.50 12.00 $6.00
04/28/2015 143866 CFL/Brush,Chips, $1.00 58.00 $58.00
04/28/2015 143866 FBC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 881.50 $816.25
1nv_invoiceBC.tpt
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF$
985 S. U.S. Highway 421
Zionsville, IN 46077
I
$816.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 19242 I 43-501.001 $816.25 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
Tfi rsd pril 30, 2015
S?ree?Commissionerr
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))
04/30/15 19242 $816.25
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