HomeMy WebLinkAbout211336 07/31/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 366425 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA WASTE SOLUTIONS CHECK AMOUNT: $229.00
CARMEL, INDIANA 46032 4310 GUION ROAD
INDIANAPOLIS IN 46254 CHECK NUMBER: 211336
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 200046 229 . 00 BUILDING REPAIRS & MA
�I WS Indiana Waste Solutions Invoice
4310 Guion Rd.
Indianapolis, IN 46254 Date Invoice#
7/19/2012 200046
Bill To Service Location
Brookshire Golf Club Brookshire Golf Club
Debbie Eggert 12120 Brookshire Pkwy
12120 Brookshire Pkwy Carmel, IN 46033
Carmel, IN 46033
Tech/Sales Rep Service Date Terms Due Date
7/18/2012 Net 30 8/18/2012
QTY Description Price Each Amount
I Clean large kitchen hood 229.00 229.00
It's been a pleasure working with you!
We accept checks, money orders,Visa,Mastercard and American Express. Total $229.00
Telephone: 877-591-0133 www.indianawastesolutions.com
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))
07/19/12 200046 Clean Hood $229.00
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 NO. WARRANT NO.
ALLOWED 20
Indiana Waste Solutions
IN SUM OF $
4310 Guion Road
Indianapolis, IN 46254
$229.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1207 I 200046 I 43-501.00 I $229.00 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, July 27, 2012
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund