HomeMy WebLinkAbout172800 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362892 Page 1 of 1
ONE CIVIC SQUARE DAVE'S TRUCKING CO INC
CHECK AMOUNT: $137.00
CARMEL, INDIANA 46032 1007 S EARHART STREET
INDIANAPOLIS IN 46203
CHECK NUMBER: 172800
CHECK DATE: 5/2712009
DEPARTMEN AC COUNT PO N UMBER IN VOICE NUMBER AMOUNT DESC RIPTION
1120 4350101 646 137.00 TRASH COLLECTION
05/19/2009 11:13 3173530083 DAVES PAGE 02
s
VA VET TRUCKING CO., INC. Account 646
1007 S. EARNART ST
IND/ANAPOC/S, IN 96203
PN: 353 -9566 W. 353 -9S #3
INVOICE
Customer
Name Carmel Fire Dept. Date 5/1
Address Service 1047 Husse Ln.
City Carmel State IN ZIP Address Carmel, IN 46032
City Descriptio Unit Price l TOTAL
j
Daily rental for dumpster at 10475 Hussey Ln. j
I
14 Days rental $3.00 4/23 5/8/09 $3.00 $42.00
1
19 Days rental $5.00 519-6/1/09 $5.00 $95.00
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j Dumpster scheduled for final pickup 6/1/09
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Payment Details SubTotal $137.00
Shipping Handling $0.00_
O Cash Taxes S tate
O Check
O Credit Card TOTAL $137.00
Name
C Office Use O nly
Expires
I
LARGE ENOUGH TO HANDLE THE BIG JOBS!
SMALL ENOUGH TO CARE ABOUT YOUR JOB!
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))
$137.00
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
Dave's Trucking Inc.
IN SUM OF
1007 S. Earhart Street
i
Indianapolis, IN 46203
$137.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 501.01 $137.00 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
MAY 2 2 2009
Fire Chief r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund