HomeMy WebLinkAbout252980 01/11/16 "A CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS CWK AMOUNT: $*******156.00*
_�; CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 252980
''9�raa�� ZIONSVILLE IN 46077 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21010 156.00 BUILDING REPAIRS & MA
► 573
Boone County Resource Recovery Systems Invoice No.21010
985 South US Hwy 421 Invoice Date 12/31/2015
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/25/2016
INVOICE
Bill to: City of Cannel Street Department Acct#:505
3400 W.131st Street Terns:Net 25
Westfield,IN 46074
Ticket/
Date -MC Reciept- --Material/Fee Code-- — -- -PO-- - - - -- Rate-
12/07/2015
ate 12/07/2015 153340 CFH/Conc.,Dirt,Logs, $1.00 19.50 $19.50
12/07/2015 153340 FBC Tipping Fee $0.50. 1.00 $0.50
12/08/2015 153348 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
12/08/2015 153348 FBC Tipping Fee $0.50 12.00 $6.00
12/08/2015 153350 CFH/Conc.,Dirt,Logs, $1.00 19.50 $19.50
12/08/2015 153350 FBC Tipping Fee $0.50 1.00 $0.50
12/08/2015 153372 CDY/Const/Demo $1.00 40.00 $40.00
INVOICE TOTALS 163.00 $156.00
Inv_InvoiceBCxpt
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/31/15 21010 $156.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOONE CO RESOURCE_RECOVERY SYS, INC
985 S US 421 IN SUM OF$
ZIONSVILLE, IN 46077
$156.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT _ Board Member:
I 21010 I 43-501.00 I $156.00 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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, January 04, 2016
-Cost distribution ledger classification if
claim paid motor vehicle highway fund