HomeMy WebLinkAbout331477 10/25/18 £,q
a% �• CITY OF CARMEL, INDIANA VENDOR: 00350992
® ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS CMK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 331477
ZIONSVILLE IN 46077 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 198337 40.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOONE CO RESOURCE RECOVERY SYS, INC IN SUM OF$ 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
$40.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
198337 43-590.03 $40.00 1 hereby certify that the attached invoice(s),or 8/20/18 198337 $40.00
1203 101 1203 101
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, October 23, 2018
Heck, Nancy
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
,OCRs
Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 -Zionsville, IN 46077
(317)769-4223-Fax(317)769-4763
Ticket: 198337
Mar. 1 - Oct.31 ! Nov. ! - Feb.E8 Date: 8/E0/2018
M-F: 7-5 & Sat 8 ! M-F: 7-4 & Sat: 8 Time: 09:05:48 - 09:0055
Scale
Customer: 505/Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074-
Truck: 505
Comment:
Origin materials R Services Quantity Unit Rate/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hamilton CDY/Const/Demo 40.00 each 1.1.00/Each $40. 00
Total Amount: $40.00
S-,
Driver: j Deputy Weighmaster: -
C/ .
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