162895 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
1. ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $25.00
NOBLESVILLE IN 46060
CHECK NUMBER: 162895
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 10071 25.00 BUILDING REPAIRS MA
C
Nob j!V'fle
1801 S.8 1h Street DATE ti ```INVOICE_
Noblesville, IN 46060 07/31/2008 10071
317- 770 -8155 o Fax 317 -770 -8999
'pg kM'5"
Due on receipt
Carmel Street Department
3400 W 131st Street
Westfield, IN 46074
y ,t�'g�"'",":f." },..tew.:" ",:'s:, :....�ti;•?,'°'w,
3, Date •,Product,. Number� RateL g AmountFY
07/24/2008 Road Ki11:Deer 46609 TK 51 1 25.00 25.00
I
SUBTOTAL $25.00
TAX (7 $0.00
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VOUCHER NO. WARRA 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 10071 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
Thursday, August 14, 2008
I�Z' Str Commissioner
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))
07/31/08 10071 $25.00
1 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