HomeMy WebLinkAbout221135 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351141 Page 1 of 1
ONE CIVIC SQUARE LUSCO
F ,�o CARMEL, INDIANA 46032 PO BOX 1596
CHECK AMOUNT: $850.00
NOBLESVILLE IN 46061 CHECK NUMBER: 221135
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15510 850 . 00 73620 . 6
I
LUSCO CORPORATION Invoice
POST OFFICE BOX 1596
NOBLESVILLE, IN 46061-1596 Date Invoice #
6/7/2013 15510
Bill To Job Site
Carmel Waste Water Treatment Plant 96th & Hazeldell
9609 Hazeldell Parkway Per Jeff
Indianapolis, IN 46280
Attn: Paul Arnone
P.O. No. Terms
Trash NET 30 DAYS
Description Quantity Rate Amount
30 Yard Container 6-5-2013 #57 Pulled 30yd 1 425.00 425.00
30 Yard Container 6-7-2013 #60 Pulled 30yd Trash 1 425.00 425.00
Out
Thank you for your Business!! Subtotal
$850.00
Sales Tax (7.0%) $0.00
i
Total $850.00
Payments/Credits $0.00
Balance Due $850.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351141
LUSCO Purchase Order No.
P.O. Box 1596 Terms
Noblesville, IN 46061 Due Date 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 15510 $850.00
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 V//",/
Date r #Cer
VOUCHER # 135773 WARRANT # ALLOWED
351141 IN SUM OF $
LUSCO
P.O. Box 1596
Noblesville, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15510 01-7362-06 $850.00
Voucher Total $850.00
Cost distribution ledger classification if
claim paid under vehicle highway fund