HomeMy WebLinkAbout168075 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362439 Page 1 of 1
ONE CIVIC SQUARE JIM THATCHER TRUCKING
CARMEL, INDIANA 46032 1042 N 1200E CHECK AMOUNT: $3,755.50
SHERIDAN IN 46069
CHECK NUMBER: 168075
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1021 3,755.50 OTHER EXPENSES
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Jim Thatcher Trucking Excavating Invoice
1.042 N 1200 E
Sheridan, IN 46069 Number: 1021
Cell: 317 370 -0973 Office: 317 769 -4203
Date: December 17, 2008
Fax: 317 769 -4295
Bill To: Ship To:
Carmel Utilities 9609 Hazel Dell Pkwy.
760 3rd Ave. S.W. Indianapolis, In. 46280
Carmel, In. 46032
PO Number
Date Description Quantity/Hours Price/Rate Amount
12/17/08 bulk ICE SLICER de -icing salt 21.46 175.00 3,755.50
All
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Total $3,755.50
RECD Or C 1 7 2008
0 30 days 31 60 days 61 90 days 90 days Total
$3,755.50 $0.00 $0.00 $0.00 $3,755.50
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9991
JIM THATCHER TRUCKING Purchase Order No.
1042 N 1200 E Terms
SHERIDAN, IN 46069 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/20M 1021 $3,755.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
s
I
VOUCHER 087047 WARRANT ALLOWED
T9991 IN SUM OF
JIM THATCHER TRUCKING
1042 N 1200 E
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1021 01- 7202 -05 $3,755.50
P
Voucher Total $3,755.50
Cost distribution ledger classification if
claim paid under vehicle highway fund