HomeMy WebLinkAbout206372 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $25.00
NOBLESVILLE IN 46060 CHECK NUMBER: 206372
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4330100 14145 25.00 BUILDING REPAIRS MA
N®b 66599
and 'fl Rn c u e
Cc"
S f
Phone:
Date:
JOB NAME:
pick up /small trrailer Semi -dump
Single axle /large trailer 20 yd dump box
Tandem axle i 40 yd dump box
Tri axle i Othe
CIRCLE ONE: ,P r
um l=ee Fill Dirt Other
Scree nd p- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS ilk• 1
OF LOADS OUT
®river's Sig Mum
Truck
REHff 70 R.E. FRASH
H6SLESMLLE OH 460630
Q317) 770 -8155
Nobj w0fle
andflu Inc j Date Invoice
01/31/2012 14145
Terms
Due on receipt
Bill To
Carmel Street Department
3400 W 131 st Street
Carmel, IN 46074
Date Product Ticket/Truck Number Quantity Rate Amount
01/17/2012 Road Kill:Deer 66599 1 25.00 25.00
SubTotal $25.00
Tax (7 $0.00
Total $25.00.
1801 S. 8' Street o Noblesville, IN 46060
317- 770 -8155 o Fax 317- 770 -8999
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))
01/31/12 14145 $25.00
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. WARRANT N
ALLOWED 20
Noblesville Landfill
IN SUM OF
1801 S. 8th Street
Noblesville, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 14145 43- 501.00 $25.00 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
Thursday, Febru6ry09, 2012
Street Commissioner
r
Street iemmissione;
Cost distribution ledger classification if
claim paid motor vehicle highway fund