226410 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358820 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: $25.00
`. ?a CARMEL, INDIANA 46032 1801 S 8TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 226410
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 16261 25 . 00 BUILDING REPAIRS & MA
Nob2vflk
and1fifl Rmc
Date Invoice No.
10/31/2013 16261
- Terms
Due on receipt
IBM To
Cannel Street Department
3400 W 131 st Street
Camiel.IN 46074
-Date`-- -_ Product-- -TicketJTruck,Number- -Quantity --Rate---=Amount 10/25/2013 Road Kill:Deer 79787 TK 59 1 25.00 25.00
Total $25.00
1801 S. 8 th 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))
10/31/13 16261 $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 NO. 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. I ACCT#/TITLE I AMOUNT_ Board Members
r
2201 I 16261 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
/ )A , a " i
hursd No r 1 13
VVL/VUV lk-wl//
ftw5t Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund