HomeMy WebLinkAbout303544 09/26/16 i uS 4�qy
f� CITY OF CARMEL, INDIANA VENDOR: 290050
.� � :,• ONE CIVIC SQUARE SOUTHSIDE LANDFILL INC
CHECK AMOUNT: $********86.84*
CARMEL, INDIANA 46032 2561 KENTUCKY AVE CHECK NUMBER: 303544
PO BOX 421667 CHECK DATE: 09/26/16
INDIANAPOLIS IN 46242-1667
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1000001371 86.84 OTHER EXPENSES
VOUCHER # 166110 WARRANT# ALLOWED
290050 IN SUM OF $
SOUTHSIDE LANDFILL INC
2561 KENTUCKY AVE
PO BOX 421667
INDIANAPOLIS, IN 46242-1667
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1000001446 01-7360-02 86.84
Voucher Total 86.84
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
290050
SOUTHSIDE LANDFILL INC Purchase Order No.
2561 KENTUCKY AVE Terms
PO BOX 421667 Due Date 9/7/2016
INDIANAPOLIS, IN 46242-1667
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2016 1000001446 86.84
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
Date Officer
O TH S#Q Invoice No. 1000001371
S Invoice Date 9/1/2016
Due Date 10/1/2016
•
2561 Kentucky Avenue
Indianapolis, IN 46221
Phone: (317)247-6808 Fax: (317)247-7034
INVOICE
Bill to: City of Carmel Waste Water Treatment Acct#: SSLF100105
9609 N River Rd Terms:Net 30
Indianapolis, IN 46280
Ticket/
Date MC Receipt Material/Fee Code Rate Bill Units Cubic Yards Tons Amount
8/18/2016 3000035826 SSCST/Contaminated Soil $26.50 3.00 TON 0.00 3.00 $81.30
8/18/2016 , 3000035826 FUELSUR/Fuel Surcharge $6.97 79.50 TON 0.00 0.00 $5.54
INVOICE TOTALS 0.00 3.00 $86.84
Inv_Invoice.rpt
Page 1 of 1
Invoice# 1000001446
JVOFE N
2561 Kentucky Avenue
Indianapolis, IN 46221
Phone: (317)247-6808
Bill to: City of Carmel Waste Water Treatment Account Number Invoice Date
9609 N River Rd SSLF100105 9/1/2016
Indianapolis, IN 46280 Terms
Net 30
Date Description Charges Credit Balance
Previous Balance:_ _ _ __$0.00
9/1/16 F Invoice: 1000001371 $86.84 $0.00 $86.84
Current Balance $86.84