HomeMy WebLinkAbout311171 05/09/17 ���''� CITY OF CARMEL, INDIANA VENDOR: 358820
�" ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: S**.....235.00*
?� CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 31 1 171
NOBLESVILLE IN 46060 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21120 25.00 BUILDING REPAIRS & MA
601 5023990 21121 210.00 OTHER EXPENSES
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Nob esville
andfill Inc
BILL TO INVOICE# 21121
Carmel Water DATE 04/15/2017
3450 W 131 st St DUE DATE 04/15/2017
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET TRUCK NUMBER QTY RATE AMOUNT
04/11/2017 Tandem Axle 4 30.00 120.00
110557 TK CST 222
04/12/2017 Tandem Axle 3 30.00 90.00
110614 TK CST 222
BALANCE DUE $210.00
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1801 S. 81"Street • Noblesville, IN 46060
R 317-770-8155 • Fax 317-770-8999
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Nob esville
andfill Inc
BILL TO INVOICE# 21120
Carmel Street Department DATE 04/15/2017
3400 W 131 st Street DUE DATE 04/15/2017
Carmel, IN 46074 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
04/04/2017 Road IGH:Deer 1 25.00 25.00
110222 TK 17
BALANCE DUE $25.00
1801 S. 8t'Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
Nobesville 110222
'Moe-
andfill Inc
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Date:
PO:
Phone:
14n zzd 4fle
JOB NAME:
TWe of Truck
U I /small trailer U Semi-dump
Ll Single axle/large trailer U 20 yd dump box
Ll Tandem axle LJ 40 yd dump box
U Tri axle L(A�he )
CIRCLE ONE:
Du Fee Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Signature
Truck (
# PI CS &? JAC
'*-W
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155