188815 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115 CHECK AMOUNT: $1,490.00
NORTHFIELD IL 60093
CHECK NUMBER: 188815
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 23131 N04105004 1,490.00 MULCH
i
07/2612010 16:47 3177733356 GREENCVCLE PAGE 01
Noblesville 2010 i+v) r
lr
2695 Cicero Rd (State Road 19) Invoice
Noblesville, Indiana 46060
317-773-33 50 N 04105004
Customer:
Carmel Clay Parks Department DATED
1411 East 116th Street
Carmel, IN 46032 6/16/10
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
Liz Funk, Hazeldell SmidzTrucking
6/16/10
QTY. ITEM NO. DESCRIPTION DISC
PRICE XTEND.ED PRIC
70 Dyed Enhancd Dyed Hardwood
$19.00 $1,330.00
Comments SALE AMT. $1,330.00
Thank you! FREIGHT
$160.00
SALES TAX $0.00
TOTALAIVIT $1,490.00
PAID TODAY $0.00
BALANCE DUE $1,490.00
Receive:dby:
E rom this invoice. f Indiana, Inc. Ave. TERMS
60093 C.O.D.
Pumhase
Description ff UkC'_
P.O. a313 PaO C�
Budget
Une DeSW
Purchaser Daft
Approv DMk
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
353775 GreenCycle of Indiana, Inc. Terms
400 Central Ave. Ste 115
Northfield, IL 60093
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6116!10 N04105004 Mulch 23131 1,490.00
Total 1,490.00
k hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20,
Clerk- Treasurer
Voucher No. Warrant No.
353775 GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
Northfield, IL 60093
In Sum of$
1,490.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23131 F N04105004 423$900 1,490.00 1 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
12 -Aug 2010
Signature
1,490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund