184293 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $1,858.00
ra CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD 1L 60093 CHECK NUMBER: 184293
CHECK DATE: 411412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 N04100373 368.00 LANDSCAPING
1125 4238900 23131 N04100914 1,356.82 MULCH
1125 4239000 23131 N04100914 133.18 MULCH
Noblesville 2010 Invoice
2695 Cicero Rd (State Road 19) N 04100373
Noblesville, Indiana 46060
317 773 -3350
Customer: DATED
City of Carmel Street Department 3/16/10
3400 W 131 Street
Westfield, IN 46074
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
Liz Funk,
QTY. ITEM NO. DESCRIPTION
PRICE EXTENDED
16 1'op Soil Plus Top Soil Plus $23.00 $368.00
SALE AMT. $368.00
Comments FREIGHT $0.00
Thank you! SALES TAX $0.00
TOTAL AMT $368.00
PAID TODAY $0.00
BALANCE DUE $368.00
Received by: ....4�.
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.
Greencycle of Indiana ALLOWED 20
IN SUM OF
400 Central Avenue Suite 115
Northfield, IL 60093
$368.00
5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 N04100373 2201 624.01 $368.00 I 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
ay, April 05, 2010
Street Commissioner
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))
03/16/10 N04100373 $368.00
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
r �J
Noblesville 2010 Invoice
2695 Cicero Rd (State Road 19) N 0410091.4
Noblesville, Indiana 46060
317- 773 -33
Customer: DATED
Carmel Clay Parks Department 3/30/10
1411 East 116th Street
Carmel, IN 46032
SALESPERSON
YOUR NO. SHIP VIA SHIP DATE
Liz Funk, Central mith Truckin 3/30/10
Q "I'Y. ITEM NO.
DESCRIPTION PRICE EXTENDED
70 Dyed Dyed Hardwood $19.00 $1,330.00
o MrraMa IIVj 3
APR 0 2 20'0
SALE AMT. $1,330.00
Comments FREIGHT $160.00
SALES TAX $0.00
oo TOTAL AMT $1,490.00
P.O.8 1 l� PorF $0.00
PAID TODAY
G.L 9
Budget BALANCE DUE $1,490.00
Line Dena
pprov Date 2010
Received by:
Please pay from this invoice.
"PERMS
GreenCycle of Indiana, Inc.
400 Central Ave. C.O.D.
Suite 1 1 5
Northfield, IL 60093
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353775 GreenCycle of Indiana, Inc. Terms
400 Central Ave. Ste 115
Northfield, IL 60093
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/30/10 N04100914 Mulch 23131 1,490.00
Total 1,490.00
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.
353775 GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
Northfield, IL 60093
In Sum of
1,490.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
23131 N04100914 4238900 1,490.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Apr 2010
Signature
1,490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund