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HomeMy WebLinkAbout165359 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 1601 S 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 165359 CHECK DATE: 10129/2008 DEPARTMENT ACCOU PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 10485 50.00 BUILDING REPAIRS MA k f I I 1 i I 1 Nob M Vn 0 fle DATE INVOICE 10/15/2008 10485 TERMS Due on receipt BILL TO Carmel Street Department 3400 W 131 st Street Westfield, IN 46074 Date Product Ticket/Truck Number Quantity Rate Amount 10/06/2008 Road Kill: Deer 47907 TK 56 1 25:00 25.00 10/06/2008 Road Kill:Deer 47926 1 25.00 25.00 SUBTOTAL $50.00 TAX (7 $0.00 TOTAL $50.00 1801 S. 8 1 h Street -Noblesville, IN 46060 317 770 -8155 Fax 317- 770 -8999 VOUCHER NO. WARRANT NO. Noblesville Landfill ALLOWED 20 IN SUM OF 1801 S. 8th Street Noblesville, IN 46060 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 10485 43- 501.00 $50.00 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 Thursday, October 23, 2008 r i A n J/ treet C4n'm' 11 o r Street Tile �,em:, over 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 Date Number Amount (or note attached invoice(s) or bill(s)) 10/15/08 10485 $50.00 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