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332560 11/21/18 �°y c�AM CITY OF CARMEL, INDIANA VENDOR: 358820 ` 4� ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $********25.00* ® �_ CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 332560 v�,__/�' NOBLESVILLE IN 46060 CHECK DATE: 11/21/18 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 23224 25.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 358820 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NOBLESVILLE LANDFILL IN SUM OF$ 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 4,6060 Payee $25.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 23224 43-501.00 $25.00 1 hereby certify that the attached invoice(s),or 10/31/18 23224 Dump Fees $25.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Nob esville andfill Inc BILL TO INVOICE# 23224 Carmel Street Department DATE 10/31/2018 3400 W 131st Street DUE DATE 10/31/2018 Carmel, IN 46074 TERMS Due on receipt DATE ACTIVITY QTY RATE AMOUNT 10/08/2018 Read lCl 10eer 1 25.00 25.00 122158 BALANCE DUE �'$�2�--00 'i 1801 S. 8t"Street • Noblesville, IN 46060 317-770-8155 • Fax 317-770-8999 Nob esville 122158 andfill Inc Date: 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 they �Q /L CIRCLE ONE: Du Fee Fill Dirt Other Top Soil, unpulverized Top Soil, pulverized # OF LOADS IN: r # OF LOADS OUT: Driver's Signature Truck# 6214efweSY 1801 S. 8th STREET NOSLESVILLE, IN 46060 (317) 770-8155