HomeMy WebLinkAbout248249 08/12/15 • (9,
CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSGMK AMOUNT: $*****1,123.50"
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 248249
ZIONSVILLE IN 46077 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 19874 1,123.50 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No.19874
985 South US Hwy 421
Invoice Date 7/31/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 8/25/2015
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
07/07/2015 147261 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00
07/07/2015 147261 FBC Tipping Fee $0.50 10.00 $5.00
07/07/2015 147265 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00
07/07/2015 147265 FBC Tipping Fee $0.50 10.00 $5.00
07/07/2015 147267 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00
07/07/2015 147267 FBC Tipping Fee $0.50 10.00 $5.00
07/07/2015 147270 CFH/Conc.,DiMLogs, $1.00 70.00 $70.00
07/07/2015 147270 FBC Tipping Fee $0.50 10.00 $5.00
07/07/2015 147274 CDY/Const/Demo $1.00 70.00 $70.00
07/07/2015 147274 FBC Tipping Fee $0.50 10.00 $5.00
07/07/2015 147275 CDY/Const/Demo $1.00 70.00 $70.00
07/07/2015 147275 FBC Tipping Fee $0.50 10.00 $5.00
07/07/2015 147288 CFWConc.,Dirt,Logs, $1.00 70.00 $70.00
07/07/2015 147288 FBC Tipping Fee $0.50 10.00 $5.00
07/13/2015 147505 CFL/Brush,Chips, $1.00 70.00 $70.00
07/13/2015 147505 FBC Tipping Fee $0.50 3.00 $1.50
07/21/2015 147907 CDY/Const/Demo $1.00 70.00 $70.00
07/21/2015 147907 FBC Tipping Fee $0.50 10.00 $5.00
07/21/2015 147915 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
07/21/2015 147915 FBC Tipping Fee $0.50 12.00 $6.00
07/21/2015 147918 CDY/Const/Demo $1.00 70.00 $70.00
07/21/2015 147918 FBC Tipping Fee $0.50 12.00 $6.00
07/21/2015 147932 CDY/Const/Demo $1.00 70.00 $70.00
07/21/2015 147932 FBC Tipping Fee $0.50 10.00 $5.00
07/21/2015 147936 CDY/Const/Demo $1.00 70.00 $70.00 `
07/21/2015 147936 FBC Tipping Fee $0.50 10.00 $5.00
07/21/2015 147942 CDY/Const/Demo $1.00 70.00 $70.00
07/21/2015 147942 FBC Tipping Fee $0.50 10.00 $5.00
07/23/2015 148031 CDY/Const/Demo $1.00 70.00 $70.00
07/23/2015 148031 FBC Tipping Fee $0.50 10.00 $5.00
INVOICE TOTALS L-1,197.00 $1,123.50
1nv_InvoimBC.Ipt
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VOUCHER NO. WARRANT NO.
Boone Co. Resource Recovery ALLOWED 20
IN SUM OF$
985 S. U.S. Highway 421
9 Y
Zionsville, IN 46077
$1,123.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 19874 1 43-501.001 $1,123.50 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
Thr day 015
ffittCi�rnttiir3ae�-
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))
07/31/15 19874 $1,123.50
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