181919 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $378.00
3.; CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093 CHECK NUMBER: 181919
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CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 04097555 216.00 LANDSCAPING
1192 4462401 04097562 162.00 LANDSCAPING
N 2009 ,i "Ci/ i 0 v 'Pl
2695 Cicero Rd (State Road 19)
'Invoice
Noblesville, Indiana 46060 !1 g4.097562
317 773 -3350
90-61,,,
Customer:
DATED
City of Carmel Street Department
3400 W 131 Street t 12/17/09
Westfield, IN 46074 L/ 1
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
Liz Funk, 96th
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
6 Top Soil Plus Top Soil Plus $27.00 $162.00
lir
t
Comments SALE AMT. $162.00
Thank you! FREIGHT $0.00
SALES TAX '''$'1
TOTAL AMT 1443,31
PAID TODAY $0.00
BALANCE DUE `$'1 3 4;
Received b 1/1. a..
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
400 Central Ave.
Suite 115 C.O.D.
Northfield, IL 60093
Noblesville 2009 Ci
2695 Cicero Rd (State Road 19) Invoice
Noblesville, Indiana 46060 N 04097555
31 7- 773 -3350 A. �t
f
Customer: v/
cy DATED
City of Carmel Street Department -2
3400 W 131 Street 12/17/09
Westfield, IN 46074 P
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
Liz Funk, 96th Ditch
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
8 Top Soil Plus Top Soil PI i i $27.00 $216.00
Alla.0
Comments SALE AMT. $216.00
Thank you! FREIGHT $0.00
SALES TAX r.*lss-1-3.
TOTA L A MT 17 -.1.3.
PAID TODAY $0.00
BALANCE DUE
Received b Y� f"`'" C
"1L 2:3cQ.
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
400 Central Ave.
Suite 115 C.O.D.
Northfield, IL 60093
VOUCHER NO. WARRANT NO.
ALLOWED 20
GreenCycle of Indiana
IN SUM OF$
400 Central Avenue, Suite 115
Northfield, IL 60093
$378.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members
1192 04097555 44- 624.01 $216.00 I hereby certify that the attached invoice(s), or
1192 04097562 44-624.01 $162.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 2•, 2010
O irector, DO'
Title
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))
12/17/09 04097555 Top Soil 96th Ditch $216.00
12/17/09 04097562 Top Soil 96th Ditch $162.00
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