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HomeMy WebLinkAbout192516 12/07/2010 f CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 ONE CIVIC SQUARE NOBLESVILLE LANDFILL 0 CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 1301 s 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 192596 CHECK DATE: 12/7/2010 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 12823 100.00 BUILDING REPAIRS MA Nobj vnflk DATE INVOICE 11/17/2010 12823 TERMS Due on receipt BILL TO Carmel Street Department 3400 W 131 st Street Carmel, IN 46074 `Date Product` Ti6Ket/Truck Number Quantity Rate Amount 11 /01 /2010 Road Kill:Deer 59173 1 25.00 25.00 11/08/2010 Road Ki11:Deer 59306 1 25.00 25.00 11/10/2010 Road Kill:Deer 59361 1 25.00 25.00 11/15/2010 Road Kill:Deer 59461 1 25.00 25.00 SUBTOTAL $100.00 TAX (7 $0.00 TOTAL $100.00 1801 S. 8" Street Noblesville, IN 46060 317 -770 -8155 o Fax 817 -770 -8999 Nob 11andfill ville 59173 In c Jno/V c Phone: Date: j 1 1 L JOB NAME: Pick up /small trailer Cl Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle CIRCLE ONE: �O 2_ e mp Fee Pill Dirt Other d P-Gravel C F Top Soil, unpulver Top Soil, pulverized OF LOADS idle e OF LORDS OUT. ®river's Signature Truck Z0 REMN TO: R.E. FRASH 1 801 S. eth 37 IlC LET HO®LEMLLC OM 46060 (317) 770 -8166 Nob 11andfill ville 59306 Inc or v, Phone: Date: 5 Z JOB NAME: Type of Truc Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle er CIRCLE ONE: 0 e e p Fee Fill Dirt Other Screens P= Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS H: OF LOADS OUT Driver's signatuve Truch IS7 S G°,3EMOT TO: H.E. F ASGT 1301 So h STREET NOO BLES MLLE, ON 46 600 3177) 770-0155 155 Nob esville 59361 an dfll Inc Iv ey G Phone: Date: j -1c)-lo JOB NAME: Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box 'Tandem axle 40 yd dump box Tri axle er CIRCLE ONE: J e_r um Fe Fill Dirt Other Screened Sand P-Gravel C F Top Soil, unpulverized Top Soil, pulverized OIL LOADS 0H: OF LOADS OUT G°�C�f����OOo Rn°oCo l�G°�Q I Gal So h 67REET HOO BLEWLL E, H 4600600 31 770-8 1 X56 No' L andfill vi lle 59461 Inc Ihar_.� caf Phone: Date: JOB NAME: Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box T'ri axle Qc6iw? CIRCLE ONE: o e- e r m Fill Dirt Other Screene P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS ifs: OF LOADS OUT: Driver's u v Tru 1801 S. th 3THE T HOLE MCI LE, 9H 46060 31 7) 770-8135 o 166 i VOUCHER NO. WARRANT NO. ALLOWED 20 Noblesville Landfill IN SUM OF 1801 S. 8th Street Noblesville, IN 46060 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 12823 43- 501.00 $100.00 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 j Thursday, December 02, 2010 )0, Street Commi Street Gornff�: Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 11/17/10 12823 $100.00 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