HomeMy WebLinkAbout324269 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 358820-
.;; d '�;;• ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 324269
NOBLESVILLE IN 46060 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
2201 4350100 22400 50.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358820 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NOBLESVILLE LANDFILL IN SUM OF$ 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
$50.00
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
22400 43-501.00 $50.00 1 hereby certify that the attached invoice(s),or 3/31/18 22400 $50.00
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
Friday,April 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
BILL TO INVOICE# 22400
Carmel Street Department DATE 03/31/2018
3400 W 131 st Street DUE DATE 03/31/2018
Carmel, IN 46074 TERMS Due on receipt
F.:--DATE `" `'TICKET/TRUCKNUMBER PRATE - A71710UN1
03/14/2018 Road MLDeer 1 25.00 25.00
117586 TK 62
03/22/2018 Read XECoyote 1 25.00 25.00
117696 TK 03
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE 0100
1801 S. 8t'Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
NObLandfill
ville 117586
Inc
Date:
PO:
Phone:
JOB NAME:
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Single axle/large trailer ❑ 20 yd dump box
0 Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑ er deet
CIRCLE O E:
Dum Fe Fill Dirt Other
Top i , unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Signature
Truck # 2 C,ICA
1801 S. 8th STREE
NOBLESVILLE, IN 460 0
(317) 770-8155
NobLandfill
ville 117696
Inc
Date: 3
040ul4d fi, Jjt�el_
PO:
Phone:
JOB NAME:
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Single axle/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 4 d dump box
❑ Tri axle Cl(2L6erC�,����
CIRCL ONE:
DuQi�l Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN: j
# OF LOADS OUT:
Driver's Signature
Truck# 0-3 CS 0 • -MK
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155