HomeMy WebLinkAbout309604 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 358820
>: t_ CHECK AMOUNT: $***....135.00
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 309604
NOBLESVILLE IN 46060 CHECK DATE: 03127117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20877 60.00 OTHER EXPENSES
601 5023990 20878 75.00 OTHER EXPENSES
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Nob esville
andfill Inc
BILL TO INVOICE# 20878
Carmel Water DATE 02/28/2017
3450 W 131 st St DUE DATE 02/28/2017
Carmel, IN 46074 TERMS Due on receipt
P.O.NUMBER
SHOP
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
02/16/2017 Tandem Axle 2 30.00 60.00
108720 TK 28
02/24/2017 Single Axle 1 15.00 15.00
108965 TK 72
BALANCE DUE $7500
1801 S. 81"Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
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Nob esville
andfill Inc
BILL TO INVOICE# 20877
Carmel Waste Water&Sewer DATE 02/28/2017
9609 Hazel Dell Parkway DUE DATE 02/28/2017
Indianapolis, IIN 46280 TERMS Due on receipt
P.O.NUMBER
516972
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
02/27/2017 Tandem A)de 2 30.00 60.00
109001 tk 28
BALANCE DUE $60.00
1801 S. 81"Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999