162752 08/20/2008 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: $1,545.00
NORTHFIELD IL 60093
CHECK NUMBER: 162752
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 18097 N04083599 1,545.00 MULCH
Noblesville 2008
lzr
CD Invoice
2695 Cicero Rd (State Road 19)
CD Noblesville, Indiana 46060 N 04083599
Li 317 -773 -3350
Customer. DATED
Carmel Clay Parks Department
1411 Bast 115th Street 7/21108
Carmel, IN 46032
SALESPERSON YOUR NTO. SHLP VIA SHIP DATE
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
70 Dyed Dyed Hardwood $19.00 $1,330.00
w
J
U
7-
Z
Ld
Uj
0_ E
CS
JUL 2 2 2008
Comments SALE AMT, $1,330.00 BY:
FREIGHT $215.00
SALE'S TAX $0.00
TOTAL AMT $1,545.00
7- 2-Z 0 PAID TODAY $0.00
LD
LD
M �oq M BALANCE DUE $1,545.00
M
ti
N
ti
r-I
M
ReceivedIb y:....
M
m Mease pay from this invoice.
m GreenCycle of Indiana, Inc. TERMS
CS)
N 400 Central Ave.
CD Suite 115 C.O.D.
Northfield, IL 60093
r-
CD
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
7/21/08 N04083599 Dyed Hardwood 1,545.00
Total 1,545.00
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
1,545.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18097 N04083599 4239000 1,545.00 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
31 -Jul 2008
Signature
1,545.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund