HomeMy WebLinkAbout180384 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of 1
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SY
CARMEL, INDIANA 46032 985 S US 421 fCK AMOUNT: $40.00
ZIONSVILLE IN 46077 CHECK NUMBER: 180384
CHECK DATE: 12/16/2009
DE PAR T MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
L201 4350100 87959 40.00 BUILDING REPAIRS MA
Boone County Resource Ricmveoy Systems, Inc.
985 South US Hwy. 421 "Z]onuvUa. IN 48077
(317)7694223° Fax 017>7694763
Ticket: 87959
Winter Hours Nov.1 to Feb.28 Date: 12/9/2009
F. 7-4 Sat. 8-2 Time: 09:54:03 09:54:49
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074-
Truck: 505
Truck Type: Single Axel Dump
Comment:
Origin Materials Services QuantityUnit Rate/Unit Amount
HA/Hamilton CDY/Const/Demo 39.50each $1.00/Each $39.50
HA/Hamilton F/BC Tipping Fee I.. each $0.50/Each $0.50
2,3 '7 Total Amount: $40.00
Driver: Weighmaster:
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))
12/09/09 87959 $40.00
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
V OUC H ER NO. WARRA NO.
Boone Co. Resource Recovery ALLOWED 20
IN SUM OF
985 S. U.S. Highway 421
Zionsville, IN 46077
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member!
2201 87959 43- 501.00 $40.00 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
Friday- De rwber 11, 200
r
&eet Commis o r
Street CcrTitl0,ssicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund