HomeMy WebLinkAbout163325 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
0 ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $25.00
NOBLESVILLE IN 46060 CHECK NUMBER: 163325
CHECK DATE: 9/3/2008
DEPARTMENT AC COUN T P NUMBER I NVOICE NUM AMOUNT DESCRIPTION
2201 4351501 10162 25.00 EQUIPMENT MAINT CONTR
VROHe
08/15/2008 10162
T EfR'
Due on receipt
BILL"Tb
Carmel Street Department
3400 W 131st Street
Westfield, IN 46074
U 'A m ount
'P R t
D a t e''
k'�y b a e�
08/01/2008 Road Kill:Deer 46773 TK 16 1 25.00 25.00
SUBTOTAL $25.00
TAX (7 $0.00
T OTAL` $25.00
1801 S. 8t' Street o Noblesville, IN 46060
317-770-8155 o Fax 317-770-8999
VOUCHER NO. WARRA NO.
_A. ALLOWED 20
Noblesville Landfill
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 10162 43- 515.01 $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
Thursday, August 28, 2008
Street Com i loner
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))
08/15/08 10162 $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