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HomeMy WebLinkAbout318831 11/21/2017 ,1�d 5Aq*Fr CITY OF CARMEL, INDIANA VENDOR: 358820 CHECK AMOUNT: $***.....25.00* ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK NUMBER: 318831 ?4; CARMEL, INDIANA 46032 NOB s VIL STREET 46 NOBLESVILLE IN asoso CHECK DATE: 11/21/17 -�ylpry gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 22057 25.00 BUILDING REPAIRS & MA 2 / Z $ « \ § \ \ co z / M / 7 \ ^ / � / m n } w � M / k # U 0 R z \ z C j \ \ CD O % a 0 ¥ - « e C:) 2 3 > % E \ \ E � E P,) 0 3 3 7 =74 PI) \ E \ 2 ƒ 3 ' § a 2 ¥ / z 2 > -nO O } $ / X | E S z J _ a) $ 2 - 2 # \ / E k \\ \ a i & \ E 7 0 m E m © % G -n ° § 2 ( - CL CD / � # ƒ ® 2 0 2 ® ƒ + (n D - \ 7 % 3 \ \ c i % m \ = 2 ° \ m k CD / \ « k 5 2 S m CD% / J \ 7 r kƒ § \ J 2 e \ E k/ § § ? § C 0 ¢a ° CY 2 w - - 7 w # CD CD - a) m / \ > a- a) _ Cl) � \ cz D 0 ° P,) Nj z 0 O k C / E@ c 0 ƒ _ o E w # CL # \ 2 J / n \ ) y t=Dri k \ # cr <=3 7 2 \\ \ - � -n � / ) \ /o ® c > \ � / CL \ 0 $ 00 E / r 0 0 ƒ \ z E ] \ c a CD _ \ 0 $ f % g � 2. _ m m / } p CD =3 7 CL CL \ C0 CD: } C J # \ t } 2 & a \ / '69 / $ § � Nob esville andfill Inc $w-L TO INVOICE# 22057 Carmel Street Department DATE 10/31/2017 3400 W 131 st Street DUE DATE 10/31/2017 Carmel, IN 46074 TERMS Due on receipt DATE TtCKETTRUCK NUMBER QTY RATE AMOUNT 10/09/2017 Road KkDeer 1 25.00 25.00 115963 TK 17 BALANCE DUE $2,5100 1801 S. 811 Street • Noblesville, IN 46060 317-770-8155 • Fax 317-770-8999 L NobLesvi61le 115963 andfill Inc 10, g - / 7 Date: 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 ❑�r �Z CIRCLE ONE: Du p Fill Dirt Other Top Soil, unpulverized Top Soil, pulverized # OF LOADS IN: I # OF LOADS OUT: Driver's Si nature Truck# 1801 S. 8th STREET NOBLESVILLE, IN 46060 (317) 770-8155