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HomeMy WebLinkAbout170034 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1 ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 1801 S 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 170034 CHECK DATE: 3/18/2009 DEPARTMENT ACCOU PO NUMBER I NVOICE NUMBER AMOU DESC RIPTION 2201 4350100 10834 50.00 BUILDING REPAIRS MA N!ab VR ---2Mdffl ffnc 03/02/2009 10834 Due on receipt BILL TO °x Carmel Street Department 3400 W 131 st Street Westfield, IN 46074 Dafe Product �x Ticket/Truck Number t Quantity' Rate Amount a 02/19/2009. Road.Kill:Deer 48965 TK 14 1 25.00 25.00 02/26/2009 Road Kill:Deer 49007 TK 54 1 25.00 25.00 SUBTOTAL $50.00 TAX (7 $0.00 TOTAL d P $50.00 1801 S. 8 Street Noblesville, IN 46060 317 770 -8155 Fax 317- 770 -8999 Nob il e V ille 48965 andfil In Phone: Date: JOE NAME: Typ ®f Truck Pick up /small trailer Semi -dump Single axle /large trailer 20 yd dump box Tandem axle 40 yd dump box Tri axle Other' CIRCLE ONE: ump F Fill Dirt Other n ea n P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: OF LOADS OJT: Driver's Signature t 'Pruck l REMIT TO: R.E. FRASH 1801 S. 8th STREET NOBLESVILLE, IN 46060 (317) 770 -8155 N®b c�vfl lc 49007 andfill Inc Th C f) r,rn e s�r P �fi Phone: Date: _Z 6 1,. P .DOB 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 a- Other CIRCLE ONE: D e Fee Fill Dirt Other Screened and P- Gravel C F Top Soil, unpulverized Top Soil, pulverized OF LOADS IN: OF LOADS OUT Driver's Signature A y Truck REMIT TO: R.E. FRASH o 1801 Se Ot Y STREET �g p pq p �p c II�"OBLESVIL E, Idyl 46060 (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)) 03/02/09 10834 $50.00 I 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 VOUCH NO. WARRANT NO. ALLOWED 20 Noblesville Landfill IN SUM OF -1 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 10834 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 �F�day��,/I�rch 13, 2009 rr. L X �Va J" d Street Commis l r Cost distribution ledger classification if claim paid motor vehicle highway fund