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HomeMy WebLinkAbout183889 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 1801 S 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 183889 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 11894 50.00 BUILDING REPAIRS MA mob Landfill ville 54243 Inc Phone: Date: 3 l JOB NAME: Pick up /small trailer Semi- dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle CIRCLE ONE: ee Fill Dirt Other Sc P= Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS Ifs: l OF LOADS OUM Driver's o r Truck# i RLSII r TO R. U RAS U 1901 001 a. a h STREET MOO o LESVOLLE M 4600600 317) 7770 8155 Nob ville 54290 Inc Phone: Date: JOB NAME: ft s coif Truck �mall trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle C?ther y CIRCLE ONE: dr ®um 1= Fill Dirt; Other Screened Saud P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS ON: r OF LOADS OUT- Driye Signatur Truck REM� TOo R.E. FRASS11 Il 9 0 00 a. O STREET PH 46060 (317) 770-8155 0156 andfi l kc 03/12/2010 11894 TERMS Due on receipt ,,.n... BILL TO Carmel Street Department 3400 W 131 st Street Westfield, IN 46074 Date Product Ticket/Truck Number" Quantity :Rate Amount` 03/05/2010 Road Kill:Deer 54243 TK 56 1 25.00 25.00 03/09/2010 Road Kill:Deer 54290 TK 14 1 25.00 25.00 SUBTOTAL $50.00 TAX (7 $0.00 u TOTAL $50:0.0, 1801 S. 8 11 Street o Noblesville, IN 46060 317 770 -8155 Fax 317- 770 -8999 V OUCHE R N O. WAR RANT NO. Noblesville Landfill ALLOWED 20 IN SUM OF 1801 S. 8th Street Noblesville, IN 46060 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member 2201 11894 43- 501.00 $50.00 I 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 r. received except ThursdMarch 25, 2010 y Str Commis ioner r., C C�rflrili�cinit�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/12/10 11894 $50.00 1 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