159513 05/14/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 1801 S 8TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 159513
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 9631 75.00 BUILDING REPAIRS MA
1
I
N no H e Invoice
andfdM Rflc
1801 S. 8 11 Street
Noblesville, IN 46060
317 770 -8155 Fax 317 770 -8999
Date Invoice
Bill To
Carmel Street Department 4/30/2008 9631
3400 W 131 st Street
Westfield IN 46074
P.O. -No.
Due on receipt
Qty/Ton Product Date Truck Ticket Number Rate Amount
1.00 Deer 4/7/2008 43932 TK 56 25.00 25.00
1.00 Deer 4/22/2008 44346 TK 59 25.00 25.00
1.00 Deer 4/24/2008 44391 TK 51 25.00 25.00
Sales Tax 7.00% 0.00
Total $75.00
Nob ewfl e
andfi l Rnc 4 3 932
Phone:
Date:
JOB NAME:
Tme of Truck
Pick up /small trailer Semi -dump
Single axle /large trailer 20 yd dump box
Tandem axle 40 yd dump box
Tri axle �.t� Other��
CIRCLE ONE:
Dump Fee Fill Dirt Other
Screened Sand P- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS @N:
OF LOADS OUT-
Driver's Signature
Truck
REMIT TO: R.E. FRASH
1801 S. 8th STREET
NOBLESVIL LE, IN 46060
(317) 770-8155
Nob esvfl e 44346'
andfilfl Inc
C.
Phone:
Date: q -2-2- -6
JOB NA6l E: CSC, r
Type ®f Truck
Pick up /small trailer Semi -dump
Single axle /large trailer 20 yd dump box
Tandem axle 40 yd dump box
Tri axle �Qther
CIR
ump Fee Fill Dirt Other
Scr d Sand P- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS IVY:
OF LOADS OUT:
Dr'iver's Signature
Truck S 9
REMIT TO: R.E. IFRASH
1801 S. Sth STREET
NOBLESVIL LE, IN 45050
(31 7) 770-8155
No eSVR e 4439-1
Phone:
Date:
JOB NAME: 1 >,2� +J��
fte of Truck
Pick up /small trailer Semi -dump
Single axle /large trailer 20 yd dump box
Tandem axle 40 yd dump box
Tri axle Other
Ened Fee Fill Dirt Other
Sand P- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS IN: A
OF LOADS OUT
Driver's Slgnature p z s
Truck
REMIT TO: R.E. FR ASH
1801 S h STREET
NOC�LC�S IN 46060
3 1 7) 0 0 770 °®1 55
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))
3 ®0
1 76,00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
i eci
ON ACCOUNT OF APPROPRIATION FOR
&h' n k-� o J
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q (p 3
150( 5, 00 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
20
S ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund