HomeMy WebLinkAbout162268 08/07/2008 CITY OF CARMEL INDIANA VENDOR: 00350992 Page 1 of 1
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYg� �IN�
CARMEL, INDIANA 46032 985 S US 421 CHECK AMOUNT: $100.00
ZIONSVILLE IN 46077 CHECK NUMBER: 162268
CHECK DATE: 817/2008
L"t PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 77231 100.00 BUILDING REPAIRS MA
i
Boone County Resource Recovery Systems, Inc.
885 South US Hwy. 421" Zionsville, |N48077
(817)789-4223 Fax (317) 7694763
Ticket: 77231
Summer Hours Mar.1 to Oct.31 Date: 7/22/2008
M-F: 7-5 Sat. 8-2 Time: 10:00:57 10:01:23
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074-
Truck: 505
Truck Type: Single Axel Dump
Comment:
Origin Materials Services Quantity Unit Rate/Unit Amount
HA/Hamilton CDY/Const/Demo 99.50each $1.00/Each $99.50
HA/Hamilton F/BC Tipping Fee 1.00each $0.50/Each $0.50
Total Amount: $100.00
Driver: �°��w��`�' Deputy Weighmaster:
A
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF
985 S. U.S. Highway 421
Zionsville, IN 46077
$100.00
ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 77231 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
Thursday, July 31, 2008
Street 69missioner
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))
07/22/08 77231 $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