HomeMy WebLinkAbout168767 02/05/2009 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of 1
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SY CACK AMOUNT: $45.00
CARMEL, INDIANA 46032 985 S US 421
ZIONSVILLE IN 46077 CHECK NUMBER: 168767
CHECK DATE: 2/5 12009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
,2201 4350100 81332 45.00 BUILDING REPAIRS MA
Boone County Resource Recovery Systems, Rnc.
O85 South USHv��421°�ons�Uo.|N4OO77
(317)7694223,Fax(317)76047G3
Ticket: 81332
Summer Hours Mar .1 to Oct 31 Date: 1/20/2009
M-F: 7-5 Sat. 8-2 Time: 13:55:59 13:56:22
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074-
Truck: 1
Comment:
Origin Materials Services Quantity Unit Rate/Unit Amount
HA/Hamilton CDY/Const/Demo 44.50each $1.00/Each $44.50
HA/Hamilton F/BC Tipping Fee 1.00each $0.50/Each $0.50
Total Amount: $45.00
Driver: Deputy Weighmaster:
A
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))
01/20/99 81332 $45.00
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. WARR NO.
Boone Co. Resource Recovery ALLOWED 20
IN SUM OF
985 S. U.S. Highway 421
Zionsville, IN 46077
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 81332 43- 501.00 $45.00 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
/1 7 hursday, Jan r 29, 2009
I A�Al
Street Commissio4
P
Y f
TYti�"�Isslot�er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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