HomeMy WebLinkAbout160880 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $3,396.73
ja CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093 CHECK NUMBER: 160880
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESC
;1125 4239000 18097 N04080648 689.90 MULCH
1125 4239000 18097 N04081427 1,216.83 MULCH
2201 4462401 W02081793 1,490.00 LANDSCAPING
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m Noblesville 2008 m
w 2695 Cicero Rd (State Road 19) Invoice CD Noblesville 2008
a`l Noblesville, Indiana 46060 4080648 Invoice
73 -3350 R C TVED
w 317-7 2695 Cicero Rd (State Road 19)
Noblesville, Indiana 46060 N 04081427
Cus[orner. JUN 0 9 2008 DATED 317 773 -3350 RECEIVED
Carmel Clay Parks Department Customer: JUN 0 9 2Q0$ DATED
1411 East 116th Street 419108
BY:
Carmel IN 46032 Carmel Clay Parks Departrues t
1411 East 116th Street 4/
$Y:
Carmel, 11\ 46032
SALESPERSON YOUR NO, SHIP VIA SHIP DATE
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
J QTR' ITEM NO. DESCRIPTION PRICE EXTENDED
U
z 30 Dyes! Dyed Hardwood $19.00 $570,00 w QTY. rMM I\ DESCRIPTION PRICE EXTENDED
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z 51 Dyed Dyed Hardwood $19.00 $969.00
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COrnnments SALE Ah4T. $570,00
FREIGHT $80.00 SALE AMT. $969.00
SALES TAX $39.90 Comments
FREIGHT $180.00
U TOTAL AMT $689.90 -1, C� SALES TAX $67.83
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M PAID TODAY $0.00 Lo �Op�� m TOTALA
�,S RTT $1,276.83
1 I p M V PAID TODAY $0.00
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ELANCEDUE $689.90
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BALANCE DUE $1,216.8?
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m GroonCycle of Indiana, Inc, TERMS m Please pay from this invoice,
°1 0) Central Ave. I
Skjf. 115 C.O.D. m GreenCycie of Indiana, Inc. TERMS
t gmhfield. IL 60093 m 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. 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
4/9/08 N 04080648 Dyed Hardwood 689.90
4/30/08 N 04081427 Dyed Hardwood 1,216.83
Total 1,906.73
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
1,906.73
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18097 N 04080648 4239000 689.90 1 hereby certify that the attached invoice(s), or
18097 N 04081427 4239000 1,216.83 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
19 -Jun 2008
Signature
1,906.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CD
CD GreenCycle Whitestown Main 2008
L 4227 Perry Worth Road Invoice
0 Whitestown, IN 46075 w 020$1793
317- 769 -5668
Customer. DATED
City of Carmel
1 Civic Square 4/25108
Attu Mark Baumgart
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
CITY
w QTY- ITEM NO. DESCRIPTION PRICE EXTENDED
J
70 Dyed Dyed Hardwood $19.00 $1,330.00
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Comments SALE AMT. $1,330.00
FREIGHT $160.00
SALES TAX $0.00
TOTAL ANT $1,490.00
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PAID TODAY $0.00
CD
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ELfCE DUB $1,490.00
to
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GreenCycle of Indiana, Inc. TERMS
Lo 41D0 Central Ave.
m Suite 115 C.O.D.
Northfield, IL 60093
VOUCHER NO., WARRA NO.
ALLOWED 20
Greencycle of Indiana
IN SUM OF
400 Central Avenue Suite 115
Northfield, IL 60093
$1,490.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 W02081793 102- 624.01 $1,490.00 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
Thursday, June 19, 2008
Stree db mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/25/08 W02081793 $1,490.00
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