246461 06/17/15 �� CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $*x *, w 25.00
:� ,a CARMEL, INDIANA 46032 1801 S STH STREET CHECK NUMBER: 246461
y�roN�, NOBLESVILLE IN 46060 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 18281 25.00 BUILDING REPAIRS & MA
NobLesville
and.fill Inc
BILL TO INVOICE# 18281
Carmel Street Department DATE 05/30/2015
3400 W 131st Street DUE DATE 05/30/2015
Carmel, IN 46074 TERMS Due on receipt
�__ DATE==--. TICKEUTRUCKNUNIBER ;_QTY RATE AMQUN7'- _
05/20/2015 Road KiII.Deer 1 25.00 25.00
92170 TK 56
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BALANCE DUE $25.00
1801 S. 8t'Street - Noblesville, IN 46060
317-770-8155 . Fax 317-770-8999
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF$
1801 S. 8th Street
Noblesville, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 18281 1 43-501.001 $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
P
Tl�,Irsd),P?une 11, 2015
Street Commi i er
Street ComFgLasioner
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 18281 $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
with IC 5-11-10-1.6
, 20
Clerk-Treasurer