HomeMy WebLinkAbout175785 08/06/2009 f CITY OF CARMEL, INDIANA VENDOR: 00351141 Page 1 of 1
ONE CIVIC SQUARE LUSCO CHECK AMOUNT: $196.00
CARMEL, INDIANA 46032 PO BOX 1596
NOBLESVILLE IN 46061 CHECK NUMBER: 175785
CHECK DATE: 8/6/2009
DEPA A PO NUMBER INV OICE NUMBER AMOUNT D ESCRIPT ION
2201 p 4237000 68460 196.00 REPAIR PARTS
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LUSCO CORPORATION
OPEN CLOSED TOP CONTAINERS INDUSTRIAL
20 -40 CUBIC YARD CONTAINERS SOLID WASTE DIVISION CONTRACTORS
STATIONARY COMPACTORS P.O. BOX 1596 DEMOLITION
NOBLESVILLE, INDIANA 46061
ACCT. PHONE (317) 773 -2780
FAX (317) 776 -2995
Date 7 -17 -2009
TO Carmel Street Department
3400 W. 131st Street
'N0. 68460 Westfield, IN 46074
INVOICE TERMS: NET 15 DAYS
7 -15 -2009 Ticket #710373 340# Misc. Steel Tax Exempt
7 -16 -2009 Ticket #710375 220# Misc. Steel $•35/lb. $196.00
Enclosed:
Copy of Tickets
CUSTOMER'S ORDER NO. DATE CUSTOMER'S ORDER NO. DATE
NAME 0
6VMA NAME J
ADDRESS II? 1
t I S ADDRESS]
CITY, STATE, ZIP CITY, STA P Y
lk SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT SOLD BY I CASH C.O.D. CHARGE ON ACSiT MDSE. RETD. PAID OUT
pUAN. DESCRIPTION PRICE AMOUNT UAN. DESCRIPTION PRICE AMOUNT
24 2
4 9
a
5
5
6 6
8 8
9 9
10 p 10
12 12
i tf
RECEIVED BY iU
RECEIVED
r
M 4705 KEEP THIS SLIP FOR REFERENCE 4705 KEEP THIS SLIP FOR REFERENCE
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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))
07/17/09 68460 $196.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Lusco Corporation
Solid Waste Division IN SUM OF
P. O. Box 1596
Noblesville, IN 46061
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Members
2201 68460 42- 370.00 $196.00 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
w
rs Jul 30, 2009
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treetti"Gonm),t peer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund