HomeMy WebLinkAbout195579 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
s ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1801 S 8TH STREET
ory ca NOBLESVILLE IN 46050 CHECK NUMBER: 195579
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4237001 21378 12987 75.00 STORM SEWER MAINT SUP
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and1 ifl ffnc
DATE INVOICE
02/28/201 12987
TERMS
Due on receipt
BILL TO
Carmel Street Department
3400 W 131 st Street
Carmel, IN 46074
Date Product Ticket/Truck Number Quantity Rate Amount
02/07/2011 Road Kill:Deer 60056 TK 9 2 25.00 50.00
02/18/2011 Road KiII:Deer 60140'1'K 21 1 25.00 25.00
SUBTOTAL $75.00
TAX (7 $0.00
TOTAL $75.00,.
1801 S. 8 Street o Noblesville, IN 46060
317- 770 -8155 a Fax 317- 770 -8999
VOUCHER NO. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF
1801 S. 8th Street
Noblesville, IN 46060
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #;TITLE AMOUNT Board Members
I3 4 j 12987 43- 501.00 $75.00 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 f T�hurs 9, March 10, 2011
v Street Commissioner
T r/
�r °�Y Cnr�mT;;�e�ner
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))
02/28111 12987 $75.00
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