HomeMy WebLinkAbout159365 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC
CHECK AMOUNT: $1,044.00
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
?.oii Ego NORTHFIELD IL 60093 CHECK NUMBER: 159365
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 •4239000 18097 N04081419 470.00 MULCH
1125 4239000 18097 N04081482 574.00 MULCH
i
i
Noblesville 2008
Invoice
2695 Cicero Rd (State Road 19)
Noblesville, Indiana 416060 N 04081482
317 773 -3350
Customer. DATED
Carmel Clay Parks Department 5/1/08
1411 East 116th Street
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
QTY. I ITEM NO. DESCRIPTION PRICE EXTENDED
22 Dyed Dyed Hardwood $22.00 $484.00
T5
5 0
Comments �OG SALE AMT. $484.00
1 I p FREIGHT $90.00
SALES TAX $0.00
TOTAL AMT $574.00
PAID TODAY $0.00
SC BALANCE DUE $574.00
Receivedby:
Please pay from this invoice.
GreenCycle of Indiana, In J. 3 "PERMS
1
400 Central Ave. M C-
Suite 115 2�Q$ I C.O.D.
Northfield, IL 60093
Noblesville 2008 Invoice
2695 Cicero Rd (State Road 19) N 04081419
Noblesville, Indibna 46060
317 773 -3350
Customer. DATED
Carmel Clay Parks Department 4/30/08
1411 East 116th Street
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA
SHIP DATE
QTY. ITEM NO. DESCRIPTION
PRICE EXTENDED
20 Dyed Dyed Hardwood $19.00 $380.00
L�
SALE AMT. $380.00
Comment I �/Q FREIGHT $90.00
SALES TAX $0.00
FUND
TOTAL AMT $470.00
PAID TODAY $0.00
BALANCE DUE $470.00
SC
Received by:
Please pay from this inv T
GreenCycle of Indiana, Inc. TERMS
400 Central Ave. HIM C 0 2008
Suite 115 C.O.D.
Northfield, IL 60093 I,
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
GreenCycle of Indiana, Inc. Terms
400 Central Ave., Suite 115
Northfield, IL 60093
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4130108 N04081419 Mulch 470.00
5/1/08 N04081482 Mulch 574.00
Total 1,044.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave., Suite 115
Northfield, IL 60093
In Sum of
1,044.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18097 N04081419 4239000 470.00 1 hereby certify that the attached invoice(s), or
18097 N04081482 4239000 574.00 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 -May 2008
S' nat re
1,044.00 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund