HomeMy WebLinkAbout193869 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 1801 S 8TH STREET
NOBLESVILLE IN 46060
o CHECK NUMBER: 193869
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 435010-0 12904 25.00 BUILDING REPAIRS MA
Nob WU R e
andfi fl
DATE INVOICE
12/31/2010 12904
TERMS
Due on receipt
BILL TO
Carmel Street Department
3400 W 131st Street
Carmel, IN 46074
DATE ACCOUNT SUMMARY AMOUNT
11/30/2010 Balance Forward $125.00
New charges (see details below) 25.00
TOTAL AMOUNT DUE $150.00
Date Product Ticket/Truck Number Quantity Rate Amount
12/09/2010 Road. Kill:Deer 59807 TK 59 1 25.00 25.00
SUBTOTAL $25.00
TAX (7 $0.00
T O F N CHA $25.06
TOTAL AMOUNT DUE $150.00
1801 S. 8 Street Noblesville, IN 46060
317 770 -8155 Fax 317- 770 -8999
V OUC HE R N O. W A R RANT NO.
Noblesville Landfill ALLOWED 20
IN SUM OF
1801 S. 8th Street
Noblesville, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 12904 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
Thursday, January 13, 2011
,r
Street Commissioner
Strect G" Titfe
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))
12/31/10 12904 $25.00
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