HomeMy WebLinkAbout257426 04/12/16 ♦y p�C�gMf
e® \1CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS CWK AMOUNT: $********95.00*
?� CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 257426
9y��oN ZIONSVILLE IN 46077 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21557 95.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOONE CO RESOURCE RECOVERY SYS, INC
985SUS421 IN SUM OF $
ZIONSVILLE, IN 46077
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board MemberE
I 21557 I 43-501.00 I $95.00 I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Boone County Resource Recovery Systems Invoice No.21557
985 South US Hwy 421
Invoice Date 3/31/2016
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 4/25/2016
INVOICE
Bill to: City of Carmel Street Department Acct#:505
3400 W. 131st Street Terms:Net 25
Westfield,IN 46074
Ticket/
Date MC Reciept Material/.Fee Code PO Rate Units Amount
03/21/2016 156837 CDY/Const/Demo $1.00 45.00 $45.00
03/28/2016 157088 CDY/Const/Demo $1.00 50.00 $50.00
INVOICE TOTALS 95.00 $95.00
Inv_InvoiceBC.cpt
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