165666 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of 1
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SY �I�
CARMEL, INDIANA 46032 985 S US 42i HE AMOUNT: $40.00
ZIONSVILLE IN 46077
CHECK NUMBER: 165666
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 79134 40.00 BUILDING REPAIRS MA
Boone County Resource Recovery Systems, Inc.
985 South US Hwy. 421 Zionsville, IN 46077
(317) 769 -4223 Fax (317) 769 -4763
uninier Hour s I'1a"r. 3. to Oct .331 Date `)/1
11--F. T-5 2.. &;.t. 8- -(2 Ti ine:„ 1.0,.50 10.-5
cc,al.
fAkstmnier a 505/ ri.t;/ of t: tr et Di pa—rtnlellt
3400 W. 131.s>t Street
I.destfie'Ld, 'IN 46074
T"ru.ck. p a.
iniiient. n
�Lr7 I I::.terJ., 1.s €t Sw rul.rr._} nn _J )rIj.i:; F• ......i!.!niA Flniouni:.
VIA /Hamilton (.'DY /(:onst /Den)o 39. 5 each $1.00 /Each °1 >39.50
I-IA /Fla.mi.Itoy) F /Bl' Ti.F11a:i.nq Fee 1„ 00 each $0.50/Each `I0.50
Dri.'d Deputy I.Jej.ghmcarte r.
El
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF
985 S. U.S. Highway 421
Zionsville, IN 46077
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 79134 43- 501.00 $40.00 I 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
Friday, November 07, 2008
ja-
Street Com s oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts If 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))
09/18/08 79134 $40.00
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