185266 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $1,420.00
r' CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093 CHECK NUMBER: 185266
CHECK DATE: 5/11/2010
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 23131 N04102547 995.00 MULCH
1125 4239000 23131 N04102547 425.00 MULCH
Noblesville 2010 l�av+�ice
2695 GicK0 4 d (State Road 19) N ^041025
Noblesville, indi 0 a 46060
317 -773 33 DATED
Customer. 4/28/10
Carmel C10Y Parks Department
1411 Fast 116th. Street
Carmel, IN 46032
VIA
SHiP DATE
l.`OUI� 1�0. SHIP
SALESPERSON 4J29110
L'tz, Fui1k
!H1`f ESTOw' mitl "I'ruckin
PR ICE EXTENDED
DESCRIPTION 1 260.00
QTY. ITEM NO $18.00
70 1- iard�vond �lard�'vood Mulch Sales
$1,260.
SALE AMT, S160,00 CommentstzElGi 17 AX $0.00
,r ilj 'TEST0�� SALES T
OU�I Ur r c�1 4?b.00
TOTAL AMT $0.00
PAID TODAY
X1;420.00 n�
BALANCE DUE
Received by:
Please pay from this invoice. TERMS
C enCycle -of Indite )Inc.
P,.,p0 Central A "ve. C.O.D.
1
-suite 5-,
Nor�flfiefd,.
Co
7� 1
Der,G
ft
Budget BY o
Line Deser
Purchaserl�
Approval
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
4/28110 N04102547 Mulch 23131 425.00
4128110 N04102547 Mulch 23131 995.00
Total 1,420.00
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 G of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
•Northfield, IL 60093
1. In Sum of
1,420.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
23131 N04102547 4239000 425.00 1 hereby certify that the attached invoice(s), or
23131 N04102547 4238900 995.00 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
5 -May 2010
Signature
1,420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund