HomeMy WebLinkAbout176867 09/02/2009 a CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $50.00
NOBLESVILLE IN 46060
CHECK NUMBER: 176867
CHECK DATE: 9/2/2009
DEPAR ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRI
2201 4350100 11382 50.00 BUILDING REPAIRS MA
Nob wofle
'.DATE INVOICE
08/14/2009 11382
.TERMS
Due on receipt
BILL TO
Carmel Street Department
3400 W 131 st Street
Westfield, IN 46074
Date Product Ticket/Truck Number .v ',Quantity Rate Amount
08/05/2009 Road Kill:Deer 51581 TK 56 1 25.00 25.00
08/07/2009 Road Kill:Deer 51637 1 25.00 25.00
SUBTOTAL $50.001
TAX (7 $0.00
TOTAL $50.00
1801 S. 8 11 Street Noblesville, IN 46060
317- 770 -8155 Fax 317- 770 -8999
F
®b L andfill vi lle 51581
Ine
:Phone:
Date: g S O 4
JOB NAME:
Type of Truck
Pick up /small trailer Semi -dump
,.J Single axle /large trailer 20 yd dump box
Tandem axle 40 yd dump box
Tri axle r Other
CIRCLE
g Fee
Fill Dirt Other
Screene P- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS IN: l
OF LOADS OUT-
Driver's Signature
True _S
REMIT TO: R.E. FRASN
1801 So 8th STREE
NOBLESVIL LE, IN 4 6060
(31 7) 770-8155
Nob andfifl vi �fle 51637
y Inc
Phone:
Date: 7
JOE NAME:
Type of Truck
Pick up /small trailer Semi -dump
Single axle /large trailer 20 yd dump box
Tandem axle 40 yd dump box
Tri axle Othe
CIRCLE ONE:
m Fee Fill Dirt Other
Scree nd P- Gravel C F
Top Soil, unpulverized Top Soil, pulverized
OF LOADS IN:
OF LOADS OUT-
Driver's Signature
Track
REMIT TO: R.E. FRASH
1801 Se 8th STREET
NOBLESVIL LE, IN 46060
(3 9 7) 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))
08/14/09 11382 $50.00
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 N W NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF
1801 S. 8th Street
Noblesville, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 11382 43- 501.00 $50.00 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, August 27, 2009
j/
Meet Co r, A
rr�r�issr(�n
Title
Street
Cost distribution ledger classification if
claim paid motor vehicle highway fund