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HomeMy WebLinkAbout174414 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351141 Page 1 of 1 ONE CIVIC SQUARE LUSCO CARMEL, INDIANA 46032 PO Box 1596 CHECK AMOUNT: $119.00 NOBLESVILLE IN 46061 CHECK NUMBER: 174414 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 68440 119.00 REPAIR PARTS LUSCO CORPORATION OPEN CLOSED TOP CONTAINERS INDUSTRIAL 20 -40 CUBIC YARD CONTAINERS SOLID WASTE DIVISION CONTRACTORS STATIONARY COMPACTORS P.O. BOX 1 596 DEMOLITION NOBLESVILLE, INDIANA 46061 ACCT. PHONE (317) 773 -2780 FAX (317) 776 -2995 Date 6 -23 -2009 TO City of Carmel- Street Department 3400 West 131st Street No. 66440 Westfield, IN 46074 INVOICE TERMS: NET 15 DAYS Tax Exempt Ticket #710368 Dated 6 -22 -2009 340# of Misc. Steel $.35/lb. $119.00 Enclosed: Copy of Ticket 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)) 06/23/09 68440 $119.00 1 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 VO NO. W.RRANT N ALLOWED 20 Lusco Corporation Solid Waste Division IN SUM OF i P. O. Box 1596 Noblesville, IN 46061 $119.00 ON ACCOUNT OF APPROPRIATION FOR 4. Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 68440 42- 370.00 $119.00 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 Wed pdav /J,l Iy 01, 2009 Street Commissi on e Street Cinffimissioner Cost distribution ledger classification if claim paid motor vehicle highway fund