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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 �4 s 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 J;�V 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 -'vv treetti"Gonm),t peer Title Cost distribution ledger classification if claim paid motor vehicle highway fund