HomeMy WebLinkAbout198674 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
c ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1801 S 8TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 198674
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 13329 75.00 BUILDING REPAIRS MA
No ville
11: andfill Inc JIB 733
i#
I
05/31/2011 13329
TERMS
Due on receipt
BILL TO
Carmel Street Department
3400 W 131 st Street
Carmel, IN 46074
Da te D� Product Ticket/Truck Number Quantity Rate
Amount
05/17/2011 iRoad Kill:Deer 61709 TK 21 25. '25.00
05/20/2011 Road Kill:Deer 61837 TK 21 1 25.00, 25-00
05/3112111 Road Kill:Deer 62041 TK 4 1 25-00� 25.00
SUBTOTAL $75.00
TAX (7 $0.00
TOTAL I
7 5. OnIO
1 80* 1 S. 8" Stree' Noblesvil.e. IN 46060
31 5E Fax 317 77C -8999
6-d 9z90 ozz z 11!3pUej E)11!ASel9ON d90: l,0 Ll, 80 unp
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))
05/31/11 13329 $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
VOUCHER NO. WARRANT NO.
Noblesville Landfill ALLOWED 20
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
2201 13329 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
L %T /hursday�June� 16, 2011
Stre Commissioner
Street 4,nmm14CIr1nP.r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund