HomeMy WebLinkAbout320229 01/04/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 00350992
b ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS CWK AMOUNT: $*****3,735.00*
CARMEL, INDIANA 46032 985 S US,421 CHECK NUMBER: 320229
ZIONSVILLE IN 46077 CHECK DATE: 01/04/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 26948 3,735.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 364047— 0055(At°!?i
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BOONE CNTY RESOUR RECOV DO NOT USE' IN SUM OF$ CITY OF CARMEL
985 S. US HIGHWAY 421 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$3,735.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND#_ (or note attached invoice(s)or bill(s)) AMOUNT
26948 43-504.00 $3,735.00 1 hereby certify that the attached invoice(s),or 1/1/18 26948 $3,735.00
1206 101 1206 101
bill(s)is(are)true and correct and that the
r, materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 02,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Boone County Resource Recovery Systems Invoice No.26948
985 South US Hwy 421
Invoice Date 1/1/2018
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 1/26/2018
INVOICE
Acct#:505
Bill to: Carmel Street Department Terms:Net 25
3400 W.131st Street Service Location: 900 S Rangeline
Westfield,IN 46074 900 S Rangeline
Carmel,IN
Date Order# Dispatch Description Balance
11/24/2017 16586 00016586010001 30 yard $415.00
New Set:30 YD Trash Cont.Serv.
12/1/2017 16586 00016586020001 30 yard $415.00
New Set:30 YD Trash Cont.Serv.
12/1/2017 16586 00016586030001 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
11/26/2017 16586 00016586030002 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
12/7/2017 16586 00016586030003 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
12/7/2017 16586 00016586030004 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
12/15/2017 16586 00016586030005 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
12/18/2017 16586 00016586030006 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
12/18/2017 16586 00016586030007 30 yard $415.00
Replace:30 YD Trash Cont.Serv.
Current Period Charges: $3,735.00