178058 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of 1
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SY�UgCK AMOUNT: $1,161.37
CARMEL, INDIANA 46032 985 S US 421
ZIONSVILLE IN 46077
CHECK NUMBER: 178058
CHECK DATE: 10/14/2009
DEPARTMENT ACCOU PO NUMBER IN NUMBE A DESCRIPTION
2201 4350900 9544 1,161.37 OTHER CONT SERVICES
e
Boone County Resource Recovery Systems Invoice 9544
985 South US Hwy 421 Invoice Date: 10/1/200910/26/2
Zionsville, IN 46077 -8829 Due Date: 009
Phone: (3 17) 769 -4223 Fax: (317) 769 -4763
INVOICE
Bill to: City of Carmel Street Department Acct. 505
3400 W. 131st Street Terms Net 25
Westfield, fN 46074 211 2nd St SW
211 2nd St SW
Carmel, IN
Date Order Dispatch Description Balance
For Service Location: 211 2nd St SW
Carmel, IN
9/15/2009 12709 00012709010001 40 yard $515.00
New Set: 40 YD Trash Cont. Serv.
9/17/2009 12709 00012709020001 40 yard $515.00
Replace: 40 YD Trash Cont. Serv.
9/17/2009 12709 00012709020001 40 yard $0.00
Replace: C/D Tons
9/21/2009 12709 00012709030001 40 yard $515.00
Replace: 40 YD Trash Cont. Serv.
9/21/2009 12709 00012709030001 40 yard $0.00
Replace: C/D Tons
9/16/2009 12716 00012716010001 40 yard $80.00
New Set: Trucking Service
9/17/2009 12716 00012716020001 40 yard $0.00
Replace: C/D Tons
9/17/2009 12716 00012716020001 40 yard $80.00
Replace: Trucking Service
9/18/2009 12716 00012716030001 40 yard 543.63
Pull for Disposal: Scrap Metal
Taxes: $0.00
Current Period Charges: $1,161.37
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))
10/01/09 9544 $1,161.37
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. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF
985 S. U.S. Highway 421
Zionsville, IN 46077
$1,161.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
2201 9544 43- 509.00 $1,161.37 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 October 09, 2009
Street Comm �r loner
Cost distribution ledger classification if
claim paid motor vehicle highway fund