HomeMy WebLinkAbout253432 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $*M*****1175.00*
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 253432
NOBLESVILLE IN 46060 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 19105 75.00 BUILDING REPAIRS & MA
Noblesville Landfill, Inc �wW
1801 SOUTH 8TH STREET
NOBLESVILLE;IN'46060
(317)770-8155
BILL TO INVOICE# 18990
Carmel Street Department DATE 11/30/2015
3400 W 131stStreet DUE DATE 11/30/2015
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
11/09/2015 Road Kill:Deer - 1 J 25.00 - 25.00 -
96399
11/09/2015 Road KIII:Deer 1 -25.00 25.00
96429
11/30/2015 Road Kill 1 25.00 25.00
96951
BALANCE DUE $75.00
Nob esville
andfill Inc
BILL TO INVOICE# 19105
Carmel Street Department DATE 12/28/2015
3400 W 131st Street DUE DATE 12/28/2015
Carmel, IN 46074 TERMS Due on receipt
i DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT 4
12/07/2015 Road KIII:Deer 2 25.00 50.00
97207
12/11/2015 Road Ki11:Deer 1 25.00 25.00
97350
-- -- ----------------- ----.....-. -- -- _-- ---- - ---- ------ ----- ------ --- ---------- ------------------------
BALANCE DUE $75.00
1801 S. 81"Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
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))
11/30/15 18990 $75.00
2201 _ 201
12/28/15 19105 $75.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NOBLESVILLE LANDFILL
1801 S 8TH STREET IN SUM OF$
NOBLESVILLE, IN 46060
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
18990 43-501.00 $75.00 I hereby certify that the attached invoice(s), or
2201 201 Prior Year
19105 43-501.00 $75.00 bill(s) is (are)true and correct and that the
2201 201 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
PC\ CY
�Z\ \ Thursday, January 07, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund