HomeMy WebLinkAbout164727 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
a 0 ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115 CHECK AMOUNT: $555.00
NORTHFIELD IL 60093
CHECK NUMBER: 164727
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1125 4239000 18097 N04084544 555.00 MULCH
t�
Noblesville 2008
2695 Cicero Rd (State Road 19) Invoice
Noblesville, Indiana 46060 N 04084544
317 773 -3350
Customer: DATED
Carmel Clay Parks Department
1411 East 116th Street 10/1/08
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
25 Dyed Dyed Hardwood $19.00 $475.00
is
ts SALE AMT. $475.00
Description FREIGHT $80.00
p.0. SALES TAX $0.00
G.L A TOTAL AMT $555.00
Budget
Line Desa PAID TODAY $0.00
Purchases Date
APprov Date �.3 BALANCE DUE $555.00
Receivedby:
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
400 Central Ave.
Suite 115 R E-CTv1FD O.D.
Northfield, IL 60093 OCT Q 3 2008
B Y:
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. 18097 P
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)) Amount
10/1/08 N04084544 Mulch Dyed Hardwood 555.00
Total 555.00
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 GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
Northfield, IL 60093
In Sum of
555.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18097 N04084544 4239000 555.00 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
7 -Oct 2008
h
b
Signature
555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund