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