HomeMy WebLinkAbout252553 12/15/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYSCFK AMOUNT: S*******608.00*
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 252553
ZIONSVILLE IN 46077 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 20718 608.00 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No.20718
985 South US Hwy 421
Invoice Date 11/30/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 12/25/2015
INVOICE
Bill to: City of Carmel Street Department Acct#:505
3400 W. 131 st Street Terms:Net 25
Westfield,IN 46074
Ticket/
Date MC Reciept Material/Fee Code PO Rate Units Amount
11/10/2015 152586 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/10/2015 152586 FBC Tipping Fee $0.50 12.00 $6.00
11/23/2015 152932 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/23/2015 152932 F/BC Tipping Fee $0.50 12.00 $6.00
11/30/2015 153083 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/30/2015 153083 FBC Tipping Fee $0.50 12.00 $6.00
11/30/2015 153085 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/30/2015 153085 FBC Tipping Fee $0.50 12.00 $6.00
11/30/2015 153089 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/30/2015 153089 FBC Tipping Fee $0.50 12.00 $6.00
11/30/2015 153094 CFH/Conc.,Dirt„Logs, $1.00 70.00 $70.00
11/30/2015 153094 FBC Tipping Fee $0.50 12.00 $6.00
11/30/2015 153104 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/30/2015 153104 FBC Tipping Fee $0.50 12.00 $6.00
11/30/2015 153108 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
11/30/2015 153108 FBC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 656.00 $608.00
Im_InvoiceBC rpt
Page 1 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))
11/30/15 20718 $608.00
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
$608.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 20718 I 43-501.001 $608.00 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
jai /'Vo ,
Thursday, e 12015
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Str(g 664rC51Mfs'Wner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund