Loading...
155485 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 358593 Page 1 of 1 ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIA�q CARMEL, INDIANA 46032 PO BOX 9001824 CHECK AMOUNT: $403.48 LOUISVILLE KY 40290 -1824 CHECK NUMBER: 155485 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '125 4350900 2740241 403.48 2740241 l i REPUBLIC WASTE SERVICES 832 LANGSDALE AVE INDIANAPOLIS, IN 46202 lklig J:llfflg ADDR 12%31/07 2740241 3056 14 010948 (317) 926-5492 CARMEL CLAY PARK'S FOR PERIOD: 1411 E 116TH ST PAGE NO. 1 JANUARY CARMEL IN 46032 DATE DESCRIPTION 12/31/07 FUEL /ENVIRO FEE-COMM 42.91 12/31/07 8YD FL SOLID WASTE P /U: 02 2.00 360.57 f Y JAN 7 2008 By: ��Zl PAYMENT DUE UPON RECEIPT ACCOUNT STATUS 403.48 3 60 D�YS 61 90 DAYS OVER 90 DAYS 1 403.48 403.48 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 3, An invoice of 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. n Payee Purchase Order No. Republic Waste Services of Indiana Terms PO Box 9001824 Date Due Louisville, KY 40290 -1824 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/07 2740241 Trash removal services at 1411 E. 116th St. (Admin) 403.48 Total 403.48 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Republic Waste Services of Indiana Allowed 20 PO Box 9001824 Louisville, KY 40290 -1824 In Sum of 403.48 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 2740241 4350900 403.48 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 7 -Dec 2007 Signature 403.48 Assistant Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund