HomeMy WebLinkAbout194700 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S BTH STREET CHECK AMOUNT: $100.00
NOBLESVILLE IN 46060
ao CHECK NUMBER: 194700
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
2201 4350100 12946 100.00 BUILDING REPAIRS MA
Nab !Vn'fle
DATE INVOICE
01/31/2011 12946
TERMS
Due on receipt
BILL TO
Carmel Street Department
3400 W 131st Street
Carmel, 1N 46074
Date Product Ticket/Truck Number Quantity Rate Amount
01/03/2011 Road Kill 59889 1 25.00 25.00
01/06/2011 Road Kill 59922 1 25.00 25.00
01/14/2011 Road Kill 59947 2 25.00 50.00
SUBTOTAL $100.00
TAX (7 $0.00
k. TOTAL $100.00
1801 S. 8 11 Street Noblesville, IN 46060
u 317- 770 -8155 Fax 317- 770 -8999
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 Memberf
2201 12946 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
Monday Feb ua�y 14, 2011
v t 1I Je w A..
r/
a e y�:• y t:
Street Commissioner
"'n "o?Trr.lssloner
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))
01/31/11 12946 $100.00
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