HomeMy WebLinkAbout305241 11/14/16 9,��/ t CITY OF CARMEL, INDIANA VENDOR: 358820
`� ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********50.00"
NOBLESVILLE?�, CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 305241
9M�TON. ` NOBLESVILLE IN 46060 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 20372 50.00 BUILDING REPAIRS & MA.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
NOBLESVILLE LANDFILL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1801 S 8TH STREET IN SUM OF$ 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.
$50.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
20372 43-501.00 $50.00 1 hereby certify that the attached invoice(s),or 10/31/16 20372 $50.00
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, November 08,2016
Dave Huffman
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Nob esville
andfill Inc
BILL TO INVOICE# 20372
Carmel Street Department DATE 10/31/2016
3400 W 131st Street DUE DATE 10/31/2016
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER QlY' ~RATEAMOUNTj
L a.
10/18/2016 . Road fGII:Deer i_ -25.00 �Y25.00
105532
10/25/2016 Road ICiII:Deer 1 25.00 25.00
105770
------------- ------------- ---------- .. .... --------- -- ---------- ---------------- ----------- ------- ........... -----------
BALANCE DUE $50.00
1801 S. 8 th Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
Nod esville 105532
andfill Inc
T�
t e , b-o f
Phone:
Date:
JOB NAME: 136
Type of Truck
❑ Pick.0 mall trailer ❑ Semi-dump
❑ Si le ax /large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑ Other eoz-
CIRCLE ONE:
DuFe 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 # 4'� d�
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
NobLandfill
ville 105770
Inc
C,AeWd b,
r
Phone:
l Date:
JOB NAME:
Type of Truck
❑ PiQ/small trailer ❑ Semi-dump
❑ Single axle/large.trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 4 d dump box
C3Tri axle O e
CIRCLE E:
Du& FA 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'o
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
• N