186328 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 356414 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE ORGANIC RECYCLING CHECK AMOUNT: $2,980.00
to CARMEL, INDIANA 46032 4227 SOUTH PERRYWORTH ROAD
WHITESTOWN IN 46075 CHECK NUMBER: 186328
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239034 21697 W02102682 1,490.00 MULCH
1205 4239034 21697 W02102808 1,490.00 MULCH
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GreenCycle IVWtestown 2010
C14 4227 Perry Worth Rand Invoice
Whitestowr, IN 46075 W 02102808
317- 769 -5668
4
CUSID[rie7'
DATED
City of Carmel
I Civic Square 5/3/70
Attn: Mark BaumgaA
Cannel, IN 46032
SALESPERSON YOUR N SHIP VIA SHIP DATE
QTY. ITEM NO. DESC PRICE EXTENDLD
w J 70 Dyed D Enhanced Har&vood $19.00 $1,330.00
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Comments SALE AMT. 11,330.00
FREIGHT $160.00
SALES TAX $0.00
J !10 TOTAL AMT 51,494.013
PAID TODAY $0.00
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BALANCE- DUE $1,490.0{]
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Receivedby: 1.
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Please pay From this invoice.
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CD GreenCycfe of Indiana, Inc. TEnfS
C14 1
400 Central Ave.
cD urte 1 15 C.O.D.
`Northfield, IL 60093
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m GreenCyde VVhitestown 2010
m 4227 Perry Worth Raad L }voice 4:
W h i testown, IN 46075 w 02102682
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e Customer
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Check
4/30/10
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SALESPERSON YOUR 1\ 51-11F VIA SHIP DATE
Carmel
C? I'Y. ITEM N0. DESCRLPTION PRICE. EXTENDED
J 70 Dyed Dyed Enhanced Hardwood $19.00 $1,330.00
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Comments SALE AMT. $1,330.00
PRLIGHT $160 -00
SALES 7'AX
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PAID TODAY MAO
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C BALANCE DUE �-57
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Received by:
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C m G of Indiana, Inc. "GERMS
1 440 Central Ave.
N Suite 115
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CD Nortl�fieltl, IL 60Q93
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VOUCHER NO. WARRANT NO.
ALLOWED 20
GreanCycle of Indiana, Inc.
IN SUM OF
400 Central Ave., Suite 115
Northfield, IL 60093
$2,980.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
21697 W 02102682 42- 390.34 $1,490.00 I hereby certify that the attached invoice(s), or
21697 W02102808 42- 390.34 $1,490.00 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
Monday, June 07, 2010
4 Director, Administration
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))
04/30/10 W 02102682 $1,490.00
05103/10 W02102808 $1,490.00
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