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HomeMy WebLinkAbout170510 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 0 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $25.00 NOBLESVILLE IN 46060 CHECK NUMBER: 170510 CHECK DATE: 411/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 2201 4350100 10877 25.00 BUILDING REPAIRS MA r� r Nab !wofte _A. 03/13/2009 10877 Due on receipt Carmel Street Department 3400 W 131 st Street Westfield, IN 46074 Date Product "'Tick' et/Truck Number Quantity Rafe Amount ,n w N 03/09/2009 Road Kill:Deer 49096 TK 16 11 25.001 25.00 SUBTOTAL $25.00 TAX (7 fo) $0.00 1801 S. 8th Street -Noblesville, IN 46060 317 770 -8155 Fax 317 770 -8999 r handfifl Inc No sville 49096 6 y�wt Phone: Date: 3 JOB I�Af1�E Type of Truck Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 Vd dump box Tri axle CIRCLE ONE: P c° mp F Fill Dirt Other Screened Sand P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: OF LOADS OUT- Driver's Signature Truck REMIT TO: R.E. FRASH 1801 So 8 th STREET NOBLLESVILLE, ON 46060 (31 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)) 03/13/09 10877 $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 10877 43- 501.00 $25.00 I 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 F day Arch 27, 2009 Street Commi si ?`vier St �mf;}Lps?anor Cost distribution ledger classification if claim paid motor vehicle highway fund