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HomeMy WebLinkAbout183401 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 Q� ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 1801 5 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 183401 pox CHECK DATE: 311612010 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 11884 25.00 BUILDING REPAIRS MA No vn" a e Rnc DATE INVOICE'# 02/26/2010 11884 TERMS. Due on receipt Carmel Street Department 3400 W 1.31 st Street Westfield, IN 46074 Date Product T +cket/Truck Number. Quart +ty Rate Amount r 02/25/2010 Road Kill:Deer 54078 TK 21 1 25.00 25.00 SUBTOTAL $25.00 TAX (7 $0.00 TOTAL $25:00 1801 S. 8 11 Street Noblesville, IN 46060 317 770 -8155 Fax 317- 770 -8999 Nib e�ville 54078 an fi ll Inc T11 u c 5J, D Pion Phone: Date: Z Z 5 1 0 JOB NAME: Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 d dump box Tri axle CIRCLE ONE: ta!i Fee t=ill Dirt Other and P-Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS W: I OF LOADS OUT. Driver's signature 3V Trucks Z C REM Y TO: H.E. FR ASH h 3TG EET �lOo o LC �d�LLC 9 9H 46060 Q3� a➢ 770-8135 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/26/10 11884 $25.00 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 Clerk- Treasurer VOUCHER NO. W ARRANT NO. ALLOWED 20 Noblesville Landfill IN SUM OF 1801 S. 8th Street r Noblesville, IN 46060 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 11884 43- 501.00 $25.00 1 hereby certify that the attached invoice(s), or 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 Thursda arch 11, 2010 I I I Stl t om mimi orie� Title Cost distribution ledger classification if claim paid motor vehicle highway fund