245761 06/03/15 %�c,p4
J`, �" CITY OF CARMEL, INDIANA VENDOR: 00350992
3. ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS GMK AMOUNT: $*`*"'1,080.00"
�?�; CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 245761
�,�TON�. ZIONSVILLE IN 46077 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 19462 1,080.00 OTHER MAINT SUPPLIES
Boone County Resource Recovery Systems Invoice No.19462
985 South US Hwy 421
Invoice Date 5/30/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 6/24/2015
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
05/28/2015 145410 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145411 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145414 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145418 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145419 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145422 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145439 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145450 CDY/Const/Demo $1.00 120.00 $120.00
05/28/2015 145459 CDY/Const/Demo $1.00 120.00 $120.00
INVOICE TOTALS 1,080.00 $1,080.00
mv_Invoiceac.Ipt
Page 1 of 1
VOUCHER NO. WARRANT NO.
Boone Co. Resource Recovery ALLOWED 20
IN SUM OF$
985 S. U.S. Highway 421
Zionsville, IN 46077
$1,080.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 19462 1 42-389.001 $1,080.00 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
9m
Mo 2015
'%,*, U
Str&ffrner
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))
05/30/15 19462 $1,080.00
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 5-11-10-1.61.
, 20
Clerk-Treasurer