HomeMy WebLinkAbout256462 03/15/16 %'��p' CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: S""'"'25.00'
�_� CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 256462
y,�TON_�. NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 19304 25.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
NOBLESVILLE LANDFILL
1801 S 8TH STREET IN SUM OF$
NOBLESVILLE, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
19304 I 43-501.00 I $25.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tues y, March P8, 20
1
street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/29/16 19304 $25.00
2201 201
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
Nobhville
andfill Inc
BILL TO INVOICE# 19304
Carmel Street Department DATE 02/29/2016
3400 W 131st Street DUE DATE 02/29/2016
Carmel, IN 46074 TERMS Due on receipt
f DATE TICKET/TRUCK NUMBER QTY = RATE AMOUNT
02/08/2016 Road KiII:Deer 1 25.00 25.00
98227 deer 8 racoon
-------------------------------------------------------------- ------------------------ ---- .----------------------------------------- --------- -------------
BALANCE DUE $25.00
1801 S. 8th Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999