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314974 08/15/2017 `�. CITY OF CARMEL, INDIANA VENDOR: 358820 `< NOBLESVILLE LANDFILL CHECK AMOUNT: $*******'85,00* ONE CIVIC SQUARE CHECK NUMBER: 314974 CAR180 NOB S STH STREET �. MEL, INDIANA 46032 ��,`• OBLESVILLEIN asoso CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21612 60.00 OTHER EXPENSES 2201 4350100 21716 25.00 BUILDING REPAIRS & MA n R f < « S § 7 0 O = \ _ \ C z r @ r- 0 n \ 0 / q / m n nI w \ D 7 \ m $ z CIL 0 @ 2 f \ 7 O a § § CD k q/ } E -0 6E r- 0 m / © § 0 / 0 > CD 3 §\ 2 � C > 2 Q. a 2 02 / _ > -n O O m \ § | = o w # ! % $ \ 2 T / \ \ CD \ / � / m m , / / n 0 _ § § (A7 R - 2 m m # f I ` E 3 \ % [ 9 / / ( [ / CD g cc \ 8 k 0 O a $ @ g 2 0 ° R ° CD 2 ƒ - � i @ « J E CL CD C4 m \ d i E 7- kƒ R » 2 e ) [ m - - , y %« § m § - CL ° - - 2\ w # cr CD \CD / ) \ £ § \ c� , 4 o 0co 8 2- z g E \ CL q ƒ CD - C SL RE ^ - D } k g U \/ / \ Cr 2 00O 72 D 7—co ( \ { � > §/ } 0 6� % ] r CD CW CL 2 0 / 0 / CD } 0 E / O e f n 2 7 § $ c a ¥ § �_ E m / 1: o d CL - _(D M / 8 a ] § \ F CL > \ \ - � ® PD � = e 0 2 z E ® 1 Nob esville andfill Inc BILL TO INVOICE# 21716 Carmel Street Department DATE 07/31/2017 3400 W 131 st Street DUE DATE 07/31/2017 Carmel, IN 46074 TERMS Due on receipt DATE TICKETITRUCK NUMBER QTY RATE AMOUNT 07/31/2017 Roel IQII:Deer 1 25.00 25.00 113990 BALANCE DUE $25.00 1801 S. 81"Street • Noblesville, IN 46060 317-770-8155 • Fax 317-770-8999 NobLandfill ville 113990 Inc 1-7Date: 9A��/-I PO: Phone: JOB NAME: Type of Truck ❑ Pick up/small trailer ❑ Semi-dump ❑ Single axle/large trailer ❑ 20 yd dump box ❑ Tandem axle ❑ 40 yd dump box ❑ Tri axle Lr O e CIRCLE ONE: Duee Fill Dirt Other Top i , unpulverized Top Soil, pulverized I # OF LOADS IN: # OF LOADS OUT: Driver's Signature Truck# 62- CSI,) 1801 S. 8th STREET NOBLESVILLE, IN 46060 (317) 770-8155 E (U f Ra ro c U- LU O Q Q � 0 0 p� O tZ Q Z L a g ra U per, V 5' a a o 3 3 a o 0 0 v o V E Z LU L _ � -per t N g �"� -4 U N j O tG 3 C Y 'i J J U Z N > .9 C J J Q > 00 > Z N O W (n W O 00 m m n > M Z co O Z 0 o a U v Nob esville andfill Inc BILL TO INVOICE# 21612 Carmel Water Department DATE 07/15/2017 3450 W 131 st St DUE DATE 07/15/2017 Carmel, IN 46074 TERMS Due on receipt DATE TICKETITRUCK NUMBER QTY RATE -AMOUNT 07/05/2017 Tandem A)de 2 30.00 60.00 113325 TK 212 BALANCE DUE $60.00 DELIVERED JUL 312017 1801 S. 811 Street • Noblesville, IN 46060 317-770-8155 • Fax 317-770-8999 v n L. O O o o m 0 0 0 0 0 0 N O O o m --A zD cD cn D D - T p x m cD c m tvn cvn � m `° 3 X- 0 c C z a m3 Z -1 cCDD a' h O Q N (D w CD w r O a m yoo m m Lj 4 rtoma - v ►,,,5- C• 00 rn cn CA Mv rnm0-4 o000 _ O 0N Cn -p .-1- O O (D cnO 0 Q Q Q -° 3 3 W W CCD 0 0- 0" N % O O FT CDQCD C