HomeMy WebLinkAbout251005 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 00350992
® ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSCWCCK AMOUNT: S'""'"`606.00`
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 251005
+M. ZIONSVILLE IN 46077 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 20524 606.00 OTHER MAINT SUPPLIES
Boone County Resource Recovery Systems Invoice No.20524
985 South US Hwy 421
Invoice Date 10/31/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 11/25/2015
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
10/06/2015 151137 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
10/06/2015 151137 FBC Tipping Fee $0.50 12.00 $6.00
10/06/2015 151150 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
10/06/2015 151150 FBC Tipping Fee $0.50 12.00 $6.00
10/20/2015 151747 CFH/Conc.,Di rt,Logs, $1.00 70.00 $70.00
10/20/2015 151747 FBC Tipping Fee $0.50 12.00 $6.00
10/20/2015 151756 CFWConc.,Dirt„Logs, $1.00 70.00 $70.00
10/20/2015 151756 F/BC Tipping Fee $0.50 12.00 $6.00
10/20/2015 151769 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
10/20/2015 151769 FBC Tipping Fee $0.50 12.00 $6.00
10/29/2015 152093 CFWConc.,Dirt,Logs, $1.00 70.00 $70.00
10/29/2015 152093 FBC Tipping Fee $0.50 10.00 $5.00
10/29/2015 152096 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
10/29/2015 152096 FBC Tipping Fee $0.50 10.00 $5.00
10/29/2015 152108 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
10/29/2015 152108 F/BC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 652.00 $606.00
I
Inv_InvoiceBC.rpt
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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))
10/31/15 20524 $606.00
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
$606.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 20524 I 42-389.001 $606.00 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
Monday Nov 15
S%ltWtG• ��f ,6Pr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund