HomeMy WebLinkAbout308617 02/28/17 �y .� CITY OF CARMEL, INDIANA VENDOR: 358820 ��, , , ,t„
31 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $ 30.00
?� CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 308617
11!'O' ,�o NOBLESVILLE IN 46060 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 20773 30.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358820 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NOBLESVILLE LANDFILL IN SUM OF$ CITY OF CARMEL
1801 S 8TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
$30.00 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
20773 43-501.00 $30.00 1 hereby certify that the attached invoice(s),or 1/31/17 20773 $30.00
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, February 14,2017
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Nob esville
andfill Inc
BILL TO INVOICE# 20773
Carmel Street Department DATE 01/31/2017
3400 W 131 st Street DUE DATE 01/31/2017
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER
QTY. RATE AMOUNT
01/10/2017 Road IGII:Dog 1 15.00 15.00
107763 TK 15
01/26/2017 Road KilI:Dog 1 15.00 15.00
108186 TK 14
BALANCE DUE $30.00
1801 S. 81h Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999