HomeMy WebLinkAbout166322 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
s 0 ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $25.00
NOBLESVILLE IN 46060
CHECK NUMBER: 166322
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 10645 25.00 BUILDING REPAIRS MA
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No w
DATErti "°IN
11/14/2008 10648
Due on receipt
BILL =TO F1
Carmel Street Department
3400 W 131 st Street
Westfield, 1N 46074
I
Dates t Product s Ticket/�Truck Number.; a" Quaritity; Rate F Amount
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11/13/2008 Road Kill:Deer 48471 TK 12 1 25.00 25.00
I
SUBTOTAL $25.00
TAX (7 9 $0.00
TOTAL
1801 S.8 1h Street Noblesville, IN 46060
317- 770 -8155 Fax 317- 770 -8999
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t e 48471
and Inc
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Phone:
Date
JOB NAME: I 6 _mlw
fte ®f Treace
Pick up /small trailer Semi -dump
Single axle /large trailer 20 yd dump box
Tandem axle 40 yd dump box
Tri axle (Other
CIRCLE ONE:
ump Fe Fill Dirt Other
Screened Sand P- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS IN:
OF LOADS OUT.
Drivers Signature p
Truck
REMIT TO: R.E. FRASH
1801 S. 8th ST REET
NOBLESVILLE, ON 46060
(31 7) 770-8155
VOUCHER NO. WARRANT NO.
Noblesville Landfill ALLOWED 20
IN SUM OF
1801 S. 8th Street
Noblesville, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 10645 43- 501.00 $25.00 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
Th rsday, November 20, 2008 I Z
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Strfgt
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))
11/13/08 10645 $25.00
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