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