315419 08/29/17 94y w..4�q,Nf
CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $****...135.00*
r CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 315419
+,y NOBLESVILLE IN 46060 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21651 135.00 OTHER EXPENSES
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Nob esville
andfill Inc
BILL TO INVOICE# 21651
Carmel Waste Water&Sewer DATE 07/31/2017
9609 Hazel Dell Parkway DUE DATE 07/31/2017
Indianapolis, IIN 46280 TERMS Due on receipt
DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT
07/19/2017 Tandem Axle 4 30.00 120.00
113678 TK 28 S-14776
07/31/2017 Single Axle 1 15.00 15.00
113678 TK 101 S-17483
BALANCE DUE $135.00
1801 S. 81"Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999