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HomeMy WebLinkAbout180199 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $100.00 �a CARMEL, INDIANA 46032 1801 S 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 180199 CHECK DATE: 12/8/2009 DEPARTMEh'kT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 11720 100.00 BUILDING REPAIRS MA i' N 0 1 VRO He an11dtfi n RIMC DATE INVOICE 11/30/2009 11720 Due on receipt H Carmel Street Department 3400 W 131 st Street Westfield, IN 46074 Date Product d Ttcket%Truck Number 'M a Quanfity Rate v Amount 1 1/16/2009 Road Kill:Deer 53151 TK 56 1 25.00 25.00 11/16/2009 Road Kill:Deer 53154 1 25.00 25.00 11/18/2009 Road Kill:Deer 53190 TK 58 1 25.00 25.00 11/25/2009 Road Kill:Deer 53347 1 25.00 25.00 SUBTOTAL $100.00 TAX (7 $0.00 x TOTAL' $100:Ob 1801 S.8 1h Street Noblesville, IN 46060 317 770 -8155 Fax 317 770 -8999 No b l esvi lle 53151 andfi Inc pEC 200 Phone: Date: JOB NAME: At f Type ®f Truck /`a Pick up all trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle Other CI LE Dump Fee Fill Dirt Other Screened Sand P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: OF LOADS OUT- Driver's Signature True S REMIT TO: R.E. FRASH 1301 Se 8th STREET NOBL ESVILLE, IN 45050 (31 7) 770-8155 AA No'b esville 53154 an fill Inc LArA,i Phone: n Date: JOB NAME: Type ®f Truck X6Pick up mall trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle Other CIRCLE ONE: Dump Fee Fill Dirt Other Screened Sand P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: OF LOADS OUT: Driver's Signature Tru REMIT TO: R.E. FR ASH 1801 S. 8th STREET NOBLESVILLE, IN 46060 (3 1 7) 770-8155 Lle 'Landfill ville 53190 Inc Phone: Date: JOB NAME: h let r_ Type of Truck AC is /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle Other C E: um Fill Dirt Other Screened Sand P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: I OF LOADS OJT Driver's Signature RENT TO: R.E. FRASH 1801 S. 8th STREET NOBLEWLLE, N 46060 (317) 770-8155 N ®b Landfill ville 53347 Inc Phone: Date: JOB NAME: ti' Type of Truck Pick up/small trailer Semi -dump S /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle Other CIRCL E: �umpF6e Fill Dirt Other Screened Sand P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOAD IN: OF LOADS OUT: Driver's Sig nature 2 Truck g REND' TO: R.E. FRASH 1801 S. 8th STREET NOBLESVILLE, IN 45 050 (317) 770 -8155 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)) 11/30/09 11720 $100.00 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 NO. ALLOWED 20 Noblesville Landfill IN SUM OF 1801•S. 8th Street Noblesville, IN 46060 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 11720 43- 501.00 $100.00 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; Dece�r�iber 04, 2009 Street- QommissL e r t IIJJI Title Cost distribution ledger classification if claim paid motor vehicle highway fund