189693 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364047 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY RESOURCE RECOVE�y
4 OHECK AMOUNT: $395.00
s �.r CARMEL, INDIANA 46032 985 S. US HIGHWAY 421
ZIONSVILLE IN 46077 CHECK NUMBER: 189693
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 10653 395.00 BUILDING REPAIRS MA
Boone County Resource Recovery Systems Invoice 10653
985 South US Hwy 421 Invoice Date: 9/t/20109/26/201
,Zionsville, IN 46077 -8829 Due Date: 0
Phone: (317) 769 -4223 Fax: (317) 769 -4763
INVOICE
Bill to: City of Carmel Street Department Acct. 505
3400 W. 131 st Street Terms Net 25
Westfield, IN 46074 211 2nd St SW
211 2nd St SW
Carmel, IN
Date Order Dispatch Description Balance
For Service Location: 211 2nd St SW
Carmel, IN
811112010 13044 00013044010001 30 yard $395.00
New Set: 30 YD Trash Cont. Serv.
Taxes: $0.00
Current Period Charges: $395.00
VOUCHER NO. WAR NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF
985 S. U.S. Highway 421
Zionsville, IN 46077
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0. ACCT# /TITLE AMOUNT
Board Member
2201 10653 43- 501.00 $395.00 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
e
Thursday September 09, 2010
Street Commisli er
uCt
i r
Ct ufru_ ISS;oner
Trtle
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))
09/01/10 10653 $395.00
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