HomeMy WebLinkAbout199481 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC
CHECK AMOUNT: $781.00
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
raµ NORTHFIELD IL 60093 CHECK NUMBER: 199481
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 28287 N04115604 781.00 SAFETY SURFACING
Noblesville 2011
2695 Cicero Rd (State Road 19) Invoice
Noblesville, Indiana 46060 N 04115604
317 773 -3350
Customer:
DATED
Carmel Clay Parks Department UN 3 2011 6/21/11,
1411 East 116th Street
Carmel, IN 46032
BY:
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
Liz Funk 28287 Raith 6/21/11
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
35 Hardwood Hardwood Mulch Sales $19.00 $665.00
1 -12 97.00
Z(of.00
4 -I 323.00
Comments SALE AMT. $665.00
Th c�a°se� FREIGHT $116.00
Description M U `L�--f SALES TAX $0.00
P-0-9 f Q 7 C l P n� 'TOTAL AMT $781.00
G.L# 11o�– 1 4 23'9 0 0 PAID TODAY $0.00
Budget MIW S I.
Line �cT BALANCE DUE $781.00
Purchaser
Receivedby:
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
400 Central Ave.
Suite 115 C.O.D.
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
6/21111 N04115604 Mulch 28287 781.00
Total 781.00
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
is
I
1 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
781.00
ON ACCOUNT OF APPROPRIATION FOR
901 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28287 F N04115604 4239000 781.00 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 -Jul 2011
Signature
784.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund