226923 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364047 Page 1 of 1
ONE CIVIC SQUARE BOONE COUNTY RESOURCE RECOVE
CARMEL, INDIANA 46032 985 S.US HIGHWAY 421 HECK AMOUNT: $35.00
ZIONSVILLE IN 46077 CHECK NUMBER: 226923
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 16244 35 . 00 BUILDING REPAIRS & MA
Boone County Resource Recovery Systems Invoice No. 16244
985 South US Hwy 421
Invoice Date 11/30/2013
Zionsville, IN 46077-8829
Phone: (317)769-4223 Fax: (317)769-4763 Due Date 12/25/2013
IF- INVOICE .
Bill to: City of Carmel Street Department Acct#: 505
3400 W. 131 st Street Terms: Net 25
Westfield, IN 46074
Ticket/
Fee Date MC Reciept Material/ Code PO �y
_ _ _ _ _.•Rate_ _�� -,—Units .Amount
11/20/2013 125972 CDY/Const/Demo $1.00 35.00 $35.00
INVOICE TOTAL', 35.00 $35.00
Inv_InvoiceBC.rpt
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boone Co. Resource Recovery
IN SUM OF $
985 S. U.S. Highway 421
Zionsville, IN 46077
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 16244 I 43-501.001 $35.00 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
If i ay, tuber 06, 2013
UW
Street ComnisPoner
Strout Comrl
le oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/30/13 16244 $35.00
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