HomeMy WebLinkAbout323202 03/21/18 ,✓ CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 1801 S STH STREET CHECK NUMBER: 323202
t�'iruN�o, NOBLESVILLE IN 46060 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 22317 25.00 BUILDING REPAIRS & MA
t
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358820 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NOBLESVILLE LANDFILL IN SUM OF$ 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
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
22317 43-501.00 $25.00 1 hereby certify that the attached invoice(s),or 2/28/18 22317 $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
Tuesday, March 13,2018
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
fHLL TO INVOICE# 22317
Carmel Street Department DATE 02/28/2018
3400 W 131 st Street DUE DATE 02/28/2018
Carmel, IN 46074 TERMS Due on receipt
P OAL MBER
DATE TICKETfrRUCK NUMBER QTY RATE AMOUNTy` —
02/28/2018 Road1G[Dw 1 25.00 25.00
117394 TK 63
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $2-5100
1801 S. 811 Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
NobLandfill
ville 117394
Inc
Date:
Sts
PO:
Phone:
JOB NAME:
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Single axle/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 d dump box
❑ Tri axle herr� 1L
CIRCLE-UNE:
Du pFee Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Signature
Truck# lea 3 CXJ kl�
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155