HomeMy WebLinkAbout250137 1 0/07/1 5 y�e..4�A�
�/ �. CITY OF CARMEL, INDIANA VENDOR: 00350992
J:® ;I• ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSK AMOUNT: $"'""*932.00'
s ,� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 250137
9y�TOq�, ZIONSVILLE IN 46077 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 20318 932.00 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No.20318
985 South US Hwy 421
Invoice Date 9/30/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 10/25/2015
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
09/10/2015 150112 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
09/10/2015 150112 FBC Tipping Fee $0.50 12.00 $6.00
09/11/2015 150148 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
09/11/2015 150148 FBC Tipping Fee $0.50 12.00 $6.00
09/11/2015 150151 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00
09/11/2015 150151 FBC Tipping Fee $0.50 6.00 $3.00
09/11/2015 150154 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
09/11/2015 150154 FBC Tipping Fee $0.50 12.00 $6.00
09/11/2015 150156 CFH/Conc.,Dirt,Logs, $1.00 35.00 $35.00
09/11/2015 150156 FBC Tipping Fee $0.50 6.00 $3.00
09/11/2015 150158 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
09/11/2015 150158 FBC Tipping Fee $0.50 12.00 $6.00
09/14/2015 150212 CDY/Const/Demo $1.00 100.00 $100.00
09/14/2015 150215 CDY/Const/Demo $1.00 150.00 $150.00
09/14/2015 150221 CDY/Const/Demo $1.00 150.00 $150.00
09/24/2015 150632 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
09/24/2015 150632 FBC Tipping Fee $0.50 12.00 $6.00
09/24/2015 150642 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
09/24/2015 150642 FBC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 974.00 $932.00
1nv_1nvoiwBC.rpt
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF$
985 S. U.S. Highway 421
Zionsville, IN 46077
$932.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 20318 I 43-501.001 $932.00 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
Thurs #jr.'0'j,,2
15
VVAIVY
WWR5 R}fir
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))
09/30/15 20318 $932.00
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