245217 5 /13/2015 \f. - CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********15.00*
�; CARMEL, INDIANA 46032 NOEL SSTH STREET
060 CHECK NUMBER: 245217
a„�TON.�o. CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 18183 15.00 BUILDING REPAIRS & MA
Nob esville
and.fill Inc
BILL TO INVOICE# 18183
Carmel Street Department DATE 04/30/2015
3400 W 131st Street DUE DATE 04/30/2015
Carmel, IN 46074 TERMS Due on receipt
DATE TIGKETtTRUCK NUMBER ^QTY RATE AMOUNT
04/17/2015 Road Kill:Dog 1 15.00 15.00
91357 TK 16
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BALANCE DUE $15.00
1801 S. 8'h Street • Noblesville, IN 46060
317-770-8155 . Fax 317-770-8999
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF$
1801 S. 8th Street
Noblesville, IN 46060
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 18183 43-501.00 $15.00 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
T 15
Street Commissioner
i
Title
Cost distribution ledger classification if j
claim paid motor vehicle highway fund
I
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))
04/30/15 18183 $15.00
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