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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 j j Dumpster scheduled for final pickup 6/1/09 i i i I i i 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