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
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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