HomeMy WebLinkAbout177578 09/29/2009 CITY OFCARK0EL «swoon: 00350992 Page 1 of 1
ONE CIVIC SQUARE 000msoO RESOURCE RECOVERY av�/�_
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zmwsvuu,w46v/ CHECK NUMBER: 177578
CHECK DATE: 9/291e009
DEPARTMENT
�000umT PowuMosn INVOICE NUMBER AMOUNT osaompnom
220I 4350I00 9413 60.00 BUILDING REPAIRS MA
2201 4350900 9413 I87.81 OTHER CONT SERVICES
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Boone'Coun0y Resource Recovery Systems, Inc.
Q85 South US Hwy. 421" Zionsville, |N48U77
(317)7O9'4223° Fax (317)789'4763
Ticket: 86681
Summer Hours Mar.1 to Oct.31 Date: 9/22/2009
M-F: 7-5 Sat. 8-2 Time: 10:44:45 10:45:43
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074-
Truck: 2AX
Truck Type: Tandum Axle Dump
Comment:
Origin Materials Services Quantity Unit Rate/Unit Amount
HA/Hamilton CDY/Const/Demo 180.00each $1.00/Each $180.00
HA/Hamilton F/BC Tipping Fee 15.61 each $0.50/Each $7.81
Total Amount: $187.81
Driver Deputy Weighmaster:
Boone County Resource Recovery Systems Invoice No. 9413
985, South US Hwy 421 Invoice Date 9/1/2009
Zionsville, IN 46077 -8829
Phone: (317) 769 -4223 Fax: (317) 769 -4763 Due Date 9/26/2009
INVOICE
Bill to: City of Carmel Street Department Acct 505
3400 W. 131 st Street Terms: Net 25
Westfield, IN 46074
Ticket/
Date MC Reciept Material Fee Code PO Rate Units Amount
08/17/2009 85285 CDY /Const/Demo $1.00 59.50 $59.50
08/17/2009 85285 F /BC Tipping Fee $0.50 1.00 $0.50
INVOICE TOTAL 60.50 $60.00
Inv_InvoiceBC.Ipt
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF
985 S U.S. Highway 421
Ziorisville, IN 46077
$247.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9413 43- 501.00 $60.00 1 hereby certify that the attached invoice(s), or
2201 43- 509.00 $187.81 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
Thursday, September 24, 2009
11 C
1
treet Co s I r
Title, f
Strect t;cm;-ni ssiol'ier
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))
09/01/09 9413 $60.00
09/22/09 $187.81
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