HomeMy WebLinkAbout322100 02/19/18 �,A,�f. CITY OF CARMEL, INDIANA VENDOR: 358820 **t *** i
® i ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $ 25.00
r ?� CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 322100
9M TON. ` NOBLESVILLE IN 46060 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
2201 4350100 22250 25.00 BUILDING REPAIRS & MA
H '
Prescribed by state Board of Accounts City Form No.201 (Rev.1995),
VOUCHER NO. WARRANT.NO.
ALLOWED 20
Vendor# 358820 ACCOUNTS PAYABLE VOUCHER
NOBLESVILLE LANDFILL IN SUM OF$ CITY OF CARMEL
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
$25.00
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
22250 43-501.00 $25.00 1 hereby certify that the attached invoice(s),or 1/31/18 22250 $25.00
2201 2201 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
Thursday, February 15,2018
Huffman,Dave
Director
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
W I TO MOICE# 22250
Carmel Street Department DATE 01/31/2018
3400 W 131 st Street DUE DATE 01/31/2018
Carmel, IN 46074 'TERMS Due on receipt
P ELNUMBER
DATE TICKET/TRU'CK NUMBER .� QTY RATE: AMOUNT
01/08/2018 Read IGIiDeer 1 25.00 25.00
117039
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $25-00
1801 S. 8t'Street o Noblesville, IN 46060
317-770-8155 Fax 317-770-8999
NobLandfill
ville 117039
Inc
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 �ee_,Z
CIRCLE ONE:
Dun&F Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
I
# OF LOADS IN:
# OF LOADS OUT:
I
Driver's Signature
Truck# _5-4/
1801 S. 8th STREET
N06LESVILLE, IN 46060
(317) 770-8155