161693 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361541 Page 1 of 1
ONE CIVIC SQUARE A C TRUCKING CO INC
CARMEL, INDIANA 46032 3017 E CR 350 S CHECK AMOUNT: $667.97
DANVILLE IN 46122 CHECK NUMBER: 161693
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
P
651 5023990 779383 667.97 OTHER EXPENSES
i
A and C, Trucking Co., Inc. INVOICE
Remit To: 3017 E. County Road 350 S., Danville, IN 46122 Invoice Number: AC 779383
Sold To: Invoice Date: 711512008
CARMEL SEWER DEPT. Tonage Work
760 3RD AVE. SW
CARMEL, IN 46032
PO DATE: TICKET TONAGE: RATE: FUEL SURCHARGE TOTAL:
TONS: RATE:
CARMEL SEWER DEPT.
7/8/2008 501124 22.69 $2.95 22.69 $0.35 $74.88
B BARROW 7/8/2008 501124A 22.69 $6.50 0.00 $0.00 $147.49
7/8/2008 501188 22.82 $2.95 22.82 $0.35 $75.31
B BARROW 7/8/2008 501188A 22.82 $6.50 0.00 $0.00 $148.33
7/8/2008 501242 22.65 $2.95 22.65 $0.35 $74.75
B BARROW 7/8/2008 501242A 22.65 $6.50 0.00 $0.00 $147.23
TOTAL FOR DATE: 7/8/2008 136.32 $667.97
TOTAL TONNAGE: 136.32
CARMEL SEWER DEPT.
PLEASE PAY THIS AMOUNT: TOTAL CUSTOMER INVOICE $667.97
Any questions in regard to this invoice, please call (317) 784 -0705. CARMEL SEWER DEPT.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1049
A C Trucking Co Inc Purchase Order No.
3017 E County Road 350 S Terms
Danville, IN 46122 Due Date 7/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2008 779383 $667.97
hereby certify that the attached invoice(s), or bill(s) is (are) true and 1
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
711 PIU e 1 's-
Date Officer
VOUCHER 4 WARRANT ALLOWED
T1049 IN SUM OF
A C Trucking Co Inc
3017 E County Road 350 S
Danville, IN 46122
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
779383 01- 1420 -00 $667.97
r
Voucher Total $667.97
Cost distribution ledger classification if
claim paid under vehicle highway fund