307324 01/20/17 t. CITY OF CARMEL, INDIANA VENDOR: 358820 CHECK AMOUNT: S**'***'195.00'
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 307324
NOBLESVILLE IN 46060 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20642 195.00 OTHER EXPENSES
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Nob esville
andfill Inc
BILL TO INVOICE# 20642
Carmel Water DATE 12/23/2016
3450 W 131 st St DUE DATE 12/23/2016
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
12/21/2016 Single Axle 3 15.00 45.00
107538 TK 70
12/21/2016 Single Axle 2 15.00 30.00
107539 TK 145
12/21/2016 Single Axle 3 15.00 45.00
107542 TK 72
12/22/2016 Single Axle 2 15.00 30.00
107566 TK 72
12/2212016 Single Axle 2 15.00 30.00
107567 TK 145
12/22/2016 Single Axle 1 15.00 15.00
107574 TK 70
BALANCE DUE $195.00
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1801 S. 81"Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
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