HomeMy WebLinkAbout320754 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 358820
`^ CHECK AMOUNT: $********15.00*
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 320754
9M......o, NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 22179 15.00 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.zoo (Kev.ivtio)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358820
IN SUM OF$ CITY OF CARMEL
NOBLESVILLE LANDFILL
1801 S 8TH STREET 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.
NOBLESVILLE, IN 46060
Payee
$15.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
22179 43-501.00 $15.00 1 hereby certify that the attached invoice(s),or 12/26/17 22179 $15.00
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 08,2018
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
Nob esville
andfill Inc
BU TO INVOICE# 22179
Carmel Street Department DATE 12/26/2017
3400 W 131 st Street DUE DATE 12/26/2017
Carmel, IN 46074 TERMS Due on receipt
P_O_NUMBER
DATE TICKET/TRUCK NUMBER. ..' CITY RATE AMOUNT
12/07/2017 SingLeAxle 1 15.00 15.00
116613 TK 111
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BALANCE DUE $M00
1801 S. 8 1h Street • Noblesville, IN 46060
' 317-770-8155 • Fax 317-770-8999
NobLandfill
ville 116613 ;
Inc
Date:
PO:
Phone:
JOB NAME: H
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Sin e a le/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑ Other
CIRCLE ONE:
Du Fe Fill Dirt Other
Topoil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Signature '
Truck # W C I A /l
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155