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HomeMy WebLinkAbout184415 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 ONE CIVIC SQUARE NOBLESVILLE LANDFILL 1801 S 8TH STREET CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 184415 OM CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 54409 25.00 BUILDING REPAIRS MA N(o)b]T w DATE ;aNVOIGE' 03/31/201.0 11978 TLRMS- Due on receipt BILL TO Carmel Street Department 3400 W 13 l st Street Westfield, IN 46074 Dafe Product 7icket/Truck Number Quantity Rate., Amount 03/16/2010 Road Kill:Deer 54409 TK 51 1 25.00 25.00 SUBTOTAL $25.00 TAX (7 $0.00 r TOTAL $25:00 1801 S. 8 11 Street Noblesville, IN 46060 317- 770 -8155 o Fax 317- 770 -8999 Nob L an dfill vi lle 54409 Inc 71 I C' L Phone: Date: 3 16 f� JOB NAME: fts c0 9 TFUC C Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box T'ri axle e rr CIRCLE ONE: mp Fee Fill Dirt Other Screen n I- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: OF LOADS OUT. Driver's signaluve Truck NEW TOO: R.E. FG°AW 1 0001 So th STREET MO o LESML E, OM 4600600 317) 770-6135 136 VOUCHER NO. WARRANT NO. ALLOWED 20 Noblesville Landfill IN SUM OF 1801 S. 8th Street Noblesville, IN 46060 $25. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 54409 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 I Monay, April 05, 2010 Street Commissioner `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)) 03/16/10 54409 $25.00 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