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
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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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund