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HomeMy WebLinkAbout155208 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of 1 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY CARMEL, INDIANA 46032 985 S US 421 SY JACK AMOUNT: $45.00 ZIONSVILLE IN 46077 CHECK NUMBER: 155208 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 71288 45.00 BUILDING REPAIRS MA �a Boone County Resource Recovery Symtemm,Dno. 985 South US Hwy. 421 °Z]onsviUo. IN 46077 (317)7GO'4223" Fax (317)7G9'4703 Ticket: 71288 Winter Hours Nov. 1 Feb. 28 Date: 12/28/2007 M-F: 7-4 Sat. 8-12 Time: 14:00:11 14:00:32 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 44.50 each $1.00/Each $44.50 HA/Hamilton F/BC Tipping Fee 1.00each $0.50/Eac1h $0.50 Total Amount: $45.00 Driver: Deputy Weighmaster: A Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 -A ',\�C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 fi n �1 C(� �i ✓C'_�� coy r✓c IN SUM OF ON ACCOUNT OF APPROPRIATION FOR eAY DEL d ti Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 501 4 5, 6D 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 IAN 0 Z.O�J 20 Si ture <6�z�. C O n] ifLCAA c m'� tr Cost distribution ledger classification if Title claim paid motor vehicle highway fund