HomeMy WebLinkAbout333566 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 358820
® ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $*******140.00*
r. Via, CARMEL, INDIANA 46032 1801 S STH STREET CHECK NUMBER: 333566
NOBLESVILLE IN 46060 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23180 140.00 OTHER EXPENSES
VOUCHER NO. 186978 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 358820 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NOBLESVILLE LANDFILL, INC. CITY OF CARMEL
1801 S, 8TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit;etc.
Payee
140.00 358820 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NOBLESVILLE LANDFILL,INC. Terms
Carmel Wasterwater Utility 1801 s, 8TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice NOBLESVILLE, IN 46060
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
23180 01-7362-06 $140.00 and received except 12/4/2018 23180 $140.00
_F
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
N®b esville
andfill Inc
BUTO TO INVOICE# 23180
Carmel Street Department DATE 10/16/2018
3400 W 131 st Street DUE DATE 10/16/2018
Carmel, IN 46074 TERMS Due on receipt
P O NUM BER JOB NAME
—S=18956- ----- - --- - — — ----Carmel-VVW-T-P --- -- — ------—- -
DATE ACTIVITY. QTY _ RATE - ;AMOUNT
10/03/2018 -SingleAxle 3 20.00 60.00
122104 TK 172
10/03/2018 S-mgleAxle 2 20.00 40.00
122106 TK 151
10/08/2018 TmgleAxle 1 20.00 20.00
122137 TK 172
10/08/2018 S-mgleAxle 1 20.00 20.00
122138 TK 151
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $14000
Received by I
Date: t a-W-i11 PO #: s i?js(
cct #:
Use: DU%mg r.405
1801 S. 8 1h Street • Noblesville, IN 46060
317-770-8155 e Fax 317-770-8999
i
Nob11andfill
ville 122104
Inc
Date: /® 3
6440 WIA
Phone:
JOB NAME:
Tyke of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ S gle a/large trailer ❑ 20 yd dump box
❑ Tan em axle ❑ 40 yd dump box
❑ Tri axle ❑ Other
CIRCLE O E:
Du F - Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Si nature
Truck#
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
i
Nob11andfill
ville 122106
Inc
Date: /f
1
PO:
Phone:
JOB NAME: G �
1�f
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Si a ax /large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑ Other
CIRCLE.ONE:
Durrl e Fill Dirt Other
Top Soil,,--unpulverized Top Soil, pulverized
# OF LOADS IN: l/
# OF LOADS OUT
Driver's Signature
Truck#
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
Nob11andfill
ville 122137 1A
Inc
Date:
PO: �
Phone:
JOB NAME: 64-digW T?
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Sin /large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑ Other
CIRCLE ONE:
Dunj FeFill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN:
# OF LOADS OUT:
Driver's Signature
Truck# / 7 .J'l <
4�
1801 S. 8th STREET
NOBLESVILLE, IN 46060
(317) 770-8155
Nob11andfill
ville 122138
Inc AA
Date:
e4g."I
Phone:
JOB NAME:
Type of Truck
❑ Pick up/small trailer ❑ Semi-dump
❑ Si a e/large trailer ❑ 20 yd dump box
❑ Tandem axle ❑ 40 yd dump box
❑ Tri axle ❑ Other
CIRCLE ONE:
Durr Fill Dirt Other
Top Soil, unpulverized Top Soil, pulverized
# OF LOADS IN: r
# OF LOADS OUT:
Driver's Signature
Truck#
1801 S. 8th STREET
'NOBLESVILLE, IN 46060
(317) 770-8155