325153 05/09/18 .R CITY OF CARMEL, INDIANA VENDOR: 358820
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 325153
NOBLESVILLE IN 46060 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 22478 25.00 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358820
NOBLESVILLE LANDFILL IN SUM OF$ 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
22478 43-501.00 $25.00 1 hereby certify that the attached invoice(s),or 4/30/18 22478 $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
Monday, May 07,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Nob esville
andfill Inc
BILL TO INVOICE# 22478
Carmel Street Department DATE 04/30/2018
3400 W 131 st Street DUE DATE 04/30/2018
Carmel, IN 46074 TERMS Due on receipt
DATE'- TIGKET/TRUCK NUMBER QTY RATE AMOUNT
04/11/2018 .Road K&Deer 1 25.00 25.00
117982 TK 62
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $2-5100
1801 S. 8 th Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999
NobLandfill
ville 117982
Inc
Date:
PO:
Phone:
JOB NAME:
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
Cl Single axle/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle the eel
CIRCLE NE:
Du p Fe Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Sig/nature
Truck# 62- CS:
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155