HomeMy WebLinkAbout313565 07/10/17 9"'� CITY OF CARMEL, INDIANA VENDOR: 353775
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $ ..."""73.33*
r° CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115 CHECK NUMBER: 313565
'�,,i aN NORTHFIELD IL 60093 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350101 41709583 20.00 TRASH COLLECTION
1125 4350101 41709606 53.33 TRASH COLLECTION
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GreenCycle JUN 2 9 2017 6/30/17
GreenCycle of Indiana, Inc.
400 Central Ave. Suite 115 OblesviIle Billing 2016
' Northfield IL 60093
Ph. 847-441-6606
CUSTOMER OPEN INVOICE STATEMENT 2016 DATE
6/30/17
Carmel Clay Parks Department
1411 E. 116th St. AMOUNT REMITTED
Carmel,IN 46032
Page 1 We Make It Easy Being Green! $73.33
DATE I DESCRIPTION CUST PO BALANCE
6/22/17 Sale;Carmel Clay Parks Department concrete $20.00
6/22/17 Sale;Carmel Clay Parks Department concrete $53.33
Statement Balance as of June 30th, 2017 Amount Due
$73.33