HomeMy WebLinkAbout259648 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 358820
`'/ ` . CHECK AMOUNT: $*******100.00*
,.(; b ONE CIVIC SQUARE NOBLESVILLE LANDFILL
?� CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 259648
9.y��TON�EO� NOBLESVILLE IN 46060 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 19686 100.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NOBLESVILLE LANDFILL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1801 S 8TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
19686 43-501.00 $100.00 1 hereby certify that the attached invoice(s),or 5/31/16 19686 $100.00
2201 201 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
Tuesday,June 07,2016
e
Street Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Nob esville
andfill Inc
BILL TO INVOICE# 19686
Carmel Street Department DATE 05/31/2016
3400 W 131 st Street DUE DATE 05/31/2016
Carmel, IN 46074 TERMS Due on receipt
DATE.� TICKETlTRUCK NUMBER - QTY' - 'RATE AMOUNT `
05/02/2016 Road IGII:Deer 1 25.00 25.00
100295 TK 10
05/11/2016 Road MII:Deer 2 25.00 50.00
100526 TK 2
05/31/2016 Road KiII:Deer 1 25.00 25.00
101081 TK 22
-------------------------------------------- -----------------------------------.------------------------------ --------------------------------
BALANCE DUE $100.00
1801 S. 8 th Street • Noblesville, IN 46060
317-770-8155 9 Fax 317-770-8999
N®bLandfill
ville 100295
Inc
Phone:
Date: S 'a.-!6
JOB NAME: Tmu°�?
Dv2e of Truck
. 69mall trailer ❑ Semi-dump
❑ Single.axie/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
Cl Tri axle ❑ Oth_ r jee"_
CIRCLE ONE:
Dp e Fill Dirt Other
Screened Sand P-Gravel C F
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN: I
# OF LOADS OUT:
Driver's Signature; '
Truck # 10 CS";)
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
N®bLandfill
ville 100526
Inc tAj
C -wc e A ,o�,
Phone:
Date:
f�
JOB NAME: Z 9,11-C
ape of Truck
❑ ck u /small trailer ❑ Semi-dump
❑ Single axle/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 d dump box
❑ Tri axle O er Neer
CIRC E:
D mp Fe Fill Dirt Other
Screened Sand P-Gravel C F
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Signature
Truck # C'-S 1,
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
NobLandfill
ville 101081
Inc
eo-a rn-e L Yk io"'-/
Phone:
D
ate:
JOB NAME:
TWe of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Single axle/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑� ;��.'L
CIRCLE ONE:
DnpF Fill Dirt Other
Screened Sand P-Gravel C F
Top Soil, unpulverizred Top Soil, pulverized
# OF LOADS IN: 1
# OF LOADS OUT- .
Driver's Signature
Truck # C S b3
1X01 S. 8th STREET
NOELESVILLE, IN 46060
(317) 770-8155