HomeMy WebLinkAbout323913 04/06/18 ,C5H
CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY sysjCWcQK AMOUNT: $.......540.00'
=a CARMEL, INDIANA 46032 985 s US 4z1' CHECK NUMBER: 323913
ZIO„NSVILLE IN 48077 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 27592 540.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
Vendor# 00350992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ CITY OF CARMEL
985 S US 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
$540.00
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
27592 43-509.00 $540.00 1 hereby certify that the attached invoice(s),or 3/30/18 27592 $540.00
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,April 03, 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
Boone County Resource Recovery Systems Invoice No.27592
985 South US Hwy 421
Invoice Date 3/30/2018
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 4/24/2018
INVOICE
Acct#:505
Bill to: Carmel Street Department Terms:Net 25
3400 W.131st Street Service Location: 2711 E 96th St
Westfield,IN 46074 2711 E 96th St
Carmel,IN
Date Order# Dispatch Description Balance
3/8/2018 16706 00016706010001 40 yard $540.00
New Set:40 YD Trash Cont.Serv.
Current Period Charges: $540.00