HomeMy WebLinkAbout201179 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359958 Page 1 of 1
ONE CIVIC SQUARE COVANTA INDIANAPOLIS, INC
�1? CARMEL, INDIANA 46032 24472 NETWORK PLACE CHECK AMOUNT: $1,408.08
CHICAGO IL 60603 CHECK NUMBER: 201179
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350101 INDYY- 013973 1,408.08 TRASH COLLECTION
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E N E R G Y INVOICE Invoice: INDYY- 013973
for a cleaner world Invoice Date: 8/31/2011
Page: 1 of 1
Remit Via Check: Covanta Indianapolis, Inc
Ref A/c 675522924 Business Unit: INDYY
24472 Network Place Customer No: COV 15062
Chicago IL 60603 Payment Terms: Net 30
United States Due Date: 9/30/2011
Customer: Carmel Police Dept.
Teresa Anderson
Amount Due: 1,408.08
3 Civic Square
Carmel IN 46032
United States
Amount Remitted
Please detach here and mail the above portion with your payment. Original
For billing uesti6lis, please call: Covanta indianapolis at 317/634 -7367
Line From Date To Date Ticket# Approval# Description Quantity I UOM Unit Amount Net Amount
PO Ref# I I Manifest# Sold to Origin /Destination Truck#
2 Aug/19 /2011 Aug/19 /2011 263364 100 Rev 376 Confidential Material Ton -Dire 3.73 TON 377.00 1,40621
Carmel, IN INDIANA UHAUL
Total Tons: 3.73 1,406.21
Solid Waste Fee per Ton 3.73 0.50 1.87
Amount Due: 1,408.08
Remittance Information:
Use following for ACH JPMorgan Chase Bank, N.A.
Bank /ABA/Routing 071000013, Bank Acct 675522924
Chicago, IL
Use following for WIRE
Bank /ABA /Routing 021000021, Bank Acct 675522924
New York, NY
For overnight and local courier, the following address is required:
JPMorgan
Attn: Lockbox Covanta Indianapolis, Inc, Lockbox 24472
131 S. Dearborn 6th Floor
Chicago, IL 60603
PRINTED ON RECYCLED PAPER
VOUCHER NO. WARRANT NO.
ALLOWED 20
Covanta Indianapolis, Inc.
Ref A/C #675522924 IN SUM OF
24472 Network Place
Chicago, IL 60603
$1,408.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I INDYY 013973 I 43- 501.01 I $1,408.08 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
Monday, September 12, 2011
Chief of Police
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))
08/31/11 INDYY- 013973 payment for evidence burn $1,408.08
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