163752 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361863 Page 1 of 1
ONE CIVIC SQUARE GREENQUEST CORPORATION
CARMEL INDIANA 46032 4507 WINDLEDGE CIRCLE CHECK AMOUNT: $225.00
.off Lo`� ZIONSVILLE IN 46077 CHECK NUMBER: 163752
CHECK DATE: 9/17/2008
DEPART ACC OUNT PO NU MBER INVOICE NUMBER A MOUNT D ESCRIPT ION
2201 4237000 JEFFSTEWART 225.00 REPAIR PARTS
GreenQu �rporation M bdoce
Office 317- 443 -4218 avm e�! L7� ftw
Fax 317 873 -6975 En"viro-SaOb
E -Mail: GreenQuest @indy.rr.com 'Engine an Potsenrain Prwecd +on .Metal Trear"nent" Date
www.GreenQuestCorp.com 4507 Windledge Circle 9/4/2008
r
Zionsville, IN 46077
Invoice
Bill To
JeffStewart
Carmel Street Department
3400 West 131 st Street
Westfield, IN 46074
Terms
Due on receipt
litem Qty Description iodate Amount
899140 1 6 or 8 Cylinder Gas Engine 225.00 225.00
Automatic 4 X 4 Kit
Sales Tax 0.00% 0.00
�r
�C
Total $225.00
VOUCHER NO. WARRANT NO.
Greenquest Corporation ALLOWED 20
IN SUM OF
4507 Windledge Circle
Zionsville, IN 46077
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 JeffStewart 42- 370.00 $225.00 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, September 11, 2008
ZJ/
Street C 44lissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
09/04/08 JeffStewart $225.00
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