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HomeMy WebLinkAbout201152 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of 1 ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SY h �CK AMOUNT: $25.00 CARMEL, INDIANA 46032 sas s us 421 ZIONSVILLE IN 46077 CHECK NUMBER: 201152 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 103928 25.00 BUILDING REPAIRS MA Boone County Resource Recovery Systemms, Inc. 985 South US Hwy. 421 °ZionoviUo. IN 46077 (317)78O'4223" Fax (817)7G9'47G3 Ticket: 103928 Summer Hours Mar.1 to Oct.31 Date: 8/25/2011 M-F: 7-5 Sat. 8-2 Time: 10:28:00 10:28:38 Scale Customer: 505/City of Carmel Street Department 3400 W. 131st Street Westfield, IN 46074- Truck: 505 Truck Type: Single Axel Dump PO: RON WILLIAMS Comment: Origin Materials Services Quantity Unit Rate/Unit Amount HA/Hamilton CDY/Const/Demo 24.50 each $1.00/Each $24.50 HA/Hamilton F/BC Tipping Fee 1.00each $0.50/Each $0.50 Total Amount: $25.00 Driver: Deputy Weighmaster: f 1. V "J I cl s VOUCHER NO. WARRANT NO. ALLOWED 20 Boone Co. Resource Recovery IN SUM OF 985 S. U.S. Highway 421 Zionsville, IN 46077 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 103928 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 z Monday Sep ber 12, 2011 Street Commis so r Street Gorntteissioner 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)) 08/25/11 103928 $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