HomeMy WebLinkAbout207978 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
0 ONE CIVIC SQUARE NOBLESVILLE LANDFILL
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK AMOUNT: $25.00
NOBLESVILLE IN 46060
CHECK NUMBER: 207978
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 14291 25.00 BUILDING REPAIRS MA
67109
Phone:
k�
0 pick up /small Semi -dump
C1 Single axle /far 20 yd dump box
C1 Tandem axle 40 yd dump box
Tri axle Other
CIRCLE ONE-
ump Fee Other
Screened Sand CF
Top Soil, unpulveri Top Soil, pulverized
OF L ®q ®S OUT:
RASH
MET
55
Nob]2 VR'He
andt l ffnc
Date' ;`..Invoice
03/31/2012 14291
Terms
Due on receipt
Carmel Street Department
3400 W 131 st Street
Carmel, IN 46074
Date product Ticket/TruckNumber ~y Quantity" 'Rate 'Amount`
03/07/2012 Road Kill:Deer 67109 1 25.00 25.00
SubTotal $25.00
Tax (7 $0.00
Total ";$25.00
1801 S. 8 11 Street o Noblesville, IN 46060
317 770 -8155 o Fax 317 770 -8999
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))
03/31/12 14291 $25.00
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
VOUCHER N O. WARRANT NO.
ALLOWED 20
Noblesville Landfill
IN SUM OF
1801 S. 8th Street
Noblesville, IN 46060
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 I 14291 I 43- 501.001 $25.00 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
Thursda A ril 05, 201,
Street Commission, er`s
C711C' l VJIIilI11JJf'JIiG
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund