HomeMy WebLinkAbout249188 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 00350992
d 'r ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSqWK AMOUNT: $....'1,019.75'
x CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 249188
ZIONSVILLE IN 46077 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 20072 1,019.75 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No.20072
985 South US Hwy 421
Invoice Date 8/31/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Far:(317)769-4763 Due Date 9/25/2015
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
08/03/2015 148485 CFL/Brush,Chips, $1.00 70.00 $70.00
08/03/2015 148485 FBC Tipping Fee $0.50 10.00 $5.00
08/03/2015 148494 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2015 148494 FBC Tipping Fee $0.50 10.00 $5.00
08/03/2015 148496 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2015 148496 FBC Tipping Fee $0.50 10.00 $5.00
08/03/2015 148502 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2015 148502 FBC Tipping Fee $0.50 10.00 $5.00
08/03/2015 148505 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00
08/03/2015 148505 FBC Tipping Fee $0.50 8.50 $4.25
08/03/2015 148534 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2015 148534 FBC Tipping Fee $0.50 8.00 $4.00
08/03/2015 148535 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2015 148535 F/BC Tipping Fee $0.50 8.00 $4.00
08/03/2015 148550 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/03/2015 148550 F/BC Tipping Fee $0.50 6.00 $3.00
08/03/2015 148551 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00
08/03/2015 148551 FBC Tipping Fee $0.50 5.00 $2.50
08/17/2015 149185 CFH/Conc.,Dirt,Logs, $1.00 14.50 $14.50
08/17/2015 149185 F/BC Tipping Fee $0.50 1.00 $0.50
08/18/2015 149248 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00
08/18/2015 149254 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00
08/18/2015 149254 FBC Tipping Fee $0.50 6.00 $3.00
08/18/2015 149263 CFWConc.,Dirt,Logs, $1.00 35.00 $35.00
08/18/2015 149263 FBC Tipping Fee $0.50 6.00 $3.00
08/20/2015 149329 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/20/2015 149332 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/20/2015 149332 FBC Tipping Fee $0.50 10.00 $5.00
08/20/2015 149348 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
08/20/2015 149348 F/BC Tipping Fee $0.50 12.00 $6.00
08/20/2015 149352 CFH/Conc.,Dirt.Logs, $1.00 70.00 $70.00
08/20/2015 149352 F/BC Tipping Fee $0.50 10.00 $5.00
INVOICE TOTALS 1,080.00 $1,019.75
Inc_InvoiceBC rpt
Page I of 1
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))
08/31/15 20072 $1,019.75
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF $
985 S. U.S. Highway 421
Zionsville, IN 46077
$1,019.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 20072 I 43-501.001 $1,019.75 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
Thursd Se *w4q, 015
-Sot I PeeJ t o'rr 'm ss�onerr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund