HomeMy WebLinkAbout255923 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 255923
NOBLESVILLE IN 46060 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 19204 50.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
NOBLESVILLE LANDFILL
1801 S 8TH STREET IN SUM OF$
NOBLESVILLE, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
19204 43-501.00 $50.00 1 hereby certify that the attached invoice(s), or
22_01 201 I
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 /I , / 117
r
UWW
1 d
street Commissioner
Tuesday, February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Nob esville
andfill Inc
BILL TO INVOICE# 19204
Carmel Street Department DATE 01/29/2016
3400 W 131st Street DUE DATE 01/29/2016
Carmel, IN 46074 TERMS Due on receipt
DATE TICKETITRUCK NUMBER QTY RATE AMOUNT
01/15/2016 Road-Kill:Deer 1 25.00_ - 25.00
97844
01/27/2016 Road KiII:Deer 1 25.00 25.00
97971
BALANCE DUE $50.00
1801 S. 8 1h Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999