HomeMy WebLinkAbout215282 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 364047 Page 1 of 1
`4 t ONE CIVIC SQUARE BOONE COUNTY RESOURCE RECOVE
CARMEL, INDIANA 46032 985 S US HIGHWAY 421 HECK AMOUNT: $45.00
ZIONSVILLE IN 46077 CHECK NUMBER: 215282
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 114701 45 . 00 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems, Inc.
985 South US Hwy.421 °Zionov|le. IN 46077
(317)7O9-4223"Fax(317)76Q'4783
` Ticket: 114701
Winter Hours - Nov.1 to Feb.28 Date: 12/3/2012
7-4 8 Sat. 8-2 Time: 10:27:01 - 10:27:34
Scale
Customer: 505/City of Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074-
Truck: 505
Truck Type: Single Axel Dump
Comment:
Origin Materials & Services Quantity Unit Rate/Unit Amount
------------------------------------------------------------------------------------------
HA/Hamilton CDY/Const/Demo 44.50each $1.00/Each $44.50
HA/Hamilton F/BC Tipping Fee 1.00each $0.50/Each $0.50
Total Amount: $45.00
Driver: Deputy Weighmaster:
� ^�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF $
985 S. U.S. Highway 421
Zionsville, IN 46077
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 114701 I 43-501.001 $45.00 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
/ Fri ay D ce 7, 2012
StreStrGetr0 nWt V,5ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescrib.ed 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))
12/03/12 114701 $45.00
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