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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