HomeMy WebLinkAbout161840 07/23/2008 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: $920.00
NORTHFIELD IL 60093
CHECK NUMBER: 161840
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1125 4239000 18097 N04083269 920.00 MULCH
r
r
Noblesville 2008
2695 Cicero Rd (State Road 19) Invoice
Noblesville, Indiana 46060 N 04083269
317 773 -3350
Customer: DATED
Carmel Clay Parks Department
1411 East 116th Street 7/2/08
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
40 Dyed Dyed Hardwood $19.00 $760.00
I
JUL 0 24 2008
Comments SALE AMT. $760.00
FREIGHT $160.00
SALES TAX $0.00
TOTAL AMT $920.00
7 Z PAID TODAY
$0.00
�n.,4� I Tla� BALANCE DUE $920.00
Receivedby:
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
400 p�entral Ave.
Suite)1 15 C.O.D.
Nort�ifield, IL 60093
II
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly ldrate kind of srvice, where performed,
price per unit, etc.
ates service rendered, by
whom, rates per day, number f hours,
Payee Purchase Order No. 18097 P
Terms
353775 GreenCycle of Indiana, Inc.
400 Central Ave. Ste 115
Northfield, IL 60093
Invoice Invoice Description Amount
Date Number (or note attached in voice(s) or bill(s))
920.00
712108 N04083269 Dyed Hardwood
Total 920.00
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
920.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
or
Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
18097 N04083269 4239000 920.00 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
17 -Jul 2008
9"
Signature
920.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund