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Home My WebLink About258141 04/29/16 J.r1 CITY OF CARMEL, INDIANA VENDOR: 367109 I; y ONE CIVIC SQUARE GREENCYCLE OF INDIANA INC CHECK AMOUNT: $*******395.00* x9 ?�; CARMEL, INDIANA 46032 400 CENTRAL AVENUE CHECK NUMBER: 258141 STE 115 CHECK DATE: 04/29/16 NORTHFIELD IL 60093 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 41603847 115.00 OTHER MAINT SUPPLIES 1207 4238900 41603865 280.00 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. GREENCYCLE OF INDIANA, INC ALLOWED 20 400 CENTRAL AVE SUITE 115 IN SUM OF$ NORTHFIELD, IL 60093 $395.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 41603847 42-389.00 $115.00 1 hereby certify that the attached invoice(s), or 1207 101 41603865 42-389.00 $280.00 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,April 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund -escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/19/16 41603847 Fill Dirt $115.00 1207 101 04/19/16 41603865 Fill Dirt $280.00 1207 101 I 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 GreenCycle of Indiana- I Noblesville 2016 Invoice #: 2695 Cicero Rd (State Road 19) Noblesville, Indiana 46060 41603847 �17-773-3350 ustomer: DATED City of Carmel 4/19/16 One Civic Square Attn:Dave Brandt SALESPERSON YOUR SHIP VIA SHIP DATE Amy Schwartz Brookshire GreenCycle 4/10/16 D QTY. ITEM NO. DESCRIPTIO: PRICE EXTENDE 5 Fill Dirt Fill Dirt $12.00 $60.00 1 Freight Freight Single-axle $55.00 $55.00 Comments SALE AMT. $115.00 Thank you! FREIGHT $0.00 SALES TAX $0.00 TOTAL $115.00 PAID $0.00 Sh BALANCE $115.0 Received Please pay from this GreenCycle of Indiana, Inc. TERMS 400 Central Ave. Suite 115 C.O.D. Northfield, IL 60093 GreenCycle of Indiana Noblesville 2016 Invoice #: 2695 Cicero Rd (State Road 19) Noblesville, Indiana 46060 41603865 �17-773-3350 ustomer: DATED' City of Carmel One Civic Square 4/19/16 Attn:Dave Brandt SALESPERSON YOUR SHIP VIA SHIP DATE Amy Schwartz Brookshire Heavy Du 4/19/16 I QTY. ITEM NO. DESCRIPTIO: PRICE EXTENDE 15 Fill Dirt Fill Dirt $12.00 $180.00 1 Freight Freight Tri-Axle $100.00 $100.00 Comments SALE AMT. $280.00 Shop FREIGHT $0.00 SALES TAX $0.00 TOTAL $280.00 PAID $0.00 Sl BALANCE $280.0 Received Please pay from this GreenCycle of Indiana, Inc. TERMS 400 Central Ave. Suite 115 C.O.D. Northfield, IL 60093