HomeMy WebLinkAbout175001 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351141 Page 1 of 1
0 ONE CIVIC SQUARE LUSCO
CARMEL, INDIANA, 46032 PO BOX 1596 CHECK AMOUNT: $23.00
NOBLESVILLE IN 46061
CHECK NUMBER: 175001
CHECK DATE: 712212009
DEPARTMENT A CCOU NT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 68448 23.00 REPAIR PARTS
CUSTOMER'S ORDER NO.
NAME
1 00 bo
SOLD BY CASH C.O.D. CHARGE ON ACC) MDSE. RETD] PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
RECEIVED
05 KEEP F OR RE
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 -1 -2009
TO City of Carmel- Street Department
3400 West 131st Street
NO. 68448 Westfield, IN 46074
INVOICE TERMS: NET 15 DAYS
Ticket# 710370 Dated 7 -1 -2009 Tax Exempt
80# of MIsc. Used Steel c $.35/lb. $28.00
Enclosed:
Copy of Ticket #710370
Prescribed by Stale 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.
a
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/09 68448 $23.00
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. NO.
ALLOWED 20
Lusco Corporation
Solid Waste Division
IN SUM OF
P. O. Box 1596
Noblesville, IN 46061
$23.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 68448 42- 370.00 $23.00 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
Friday��Jul 2009
Stmt Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund