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201344 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 s 0 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 1801 S 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 201344 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 2201 4350100 13720 50.00 BUILDING REPAIRS MA Nob]T w"He ATE .INVOICE 08/31/2011 13720 TERMS` Due on receipt BILL TO Carmel Street Department 3400 W 131 st Street Carmel, IN 46074 Product' Ticket%TrudkN'umber_, "Quantity Rate Amounf` 08/04/2011 Road Kill:Deer 63796 TK 16 1 25.00 25.00 08/10/2011 Road Kill:Deer 63968 TK 58 1 25.00 25.00 SUBTOTAL $50.00 TAX (7 $0.00 TOTAL 50.00 1801 S. 8'" Street o Noblesville, IN 46060 317 770 -8155 m Fax 317- 770 -8999 f No' b csVifle 6 3 79 6 i and fi ll Inc Phone: Date: JOIE NAME: 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 er� CIRCLE ONE: p ee Fill Dirt Other L tr re en ed Sand P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS III: I OF LOADS QUT Driver's SI nature i pp ��9� 1801 S. 8 STREET Url ®[��L LE, M 46060 (317) 770-8155 I 0 NOb y` esvi e 6396 an dfi l Inc Phone: T D te: JOE NAME: /3 /I`�' Type of Truck Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle tNj Other CIRCLE ONE: ump Fee I Fill Dirt Other Screened Sand P- Gravel C F Top Soil, unpulverized Top Soil pulverized OF LOADS IN: OF LOADS OUT Driver's Signature Truck REMIT TO: R.E. FRASH X01 S. S t STREET NOBLESVILL E, IN 46060 (31 7) 770 -8155 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 13720 $50.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Noblesville Landfill IN SUM OF 1801 S. 8th Street Noblesville, IN 46060 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 13720 43- 501.00 $50.00 I 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, Septe�rrbdr 12, 2011 Street Commission Street C Cost distribution ledger classification if claim paid motor vehicle highway fund