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