155441 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $40.00
NOBLESVILLE IN 46060 CHECK NUMBER: 155441
CHECK DATE: 1/10/2008
iJEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 9335 40.00 BUILDING REPAIRS MA
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1801 S.8 1h Street
Noblesville, IN 46060
317-770-8155 Fax 317-770-8999 Date Invoice
Bill To
Carmel Street Department 12/17/2007 9335
3400 W 131 st Street
Westfield IN 46074
P.O. No. Terms
Due on receipt
Qty/Ton Product Date Truck Ticket Number Rate Amount
1.00 Dog 1213/2007 42312 TK 56 15.00 15.00
1.00 Deer 12/11/2007 42407 TK 56 25.00 25.00
Sales Tax 6.00% 0.00
Total $40.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
l 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.
Ac Payee
)b UC SL Q. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Lan&- IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DE I hereby certify that the attached invoice(s), or
Q,36 5 5 ()1 Q, 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
c
tie
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund