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Home My WebLink About158904 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1 q 0 ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $4,485.00 %o CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115 "y� o �o NORTHFIELD IL 60093 CHECK NUMBER: 158904 CHECK DATE: 4/30/2008 c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239034 02081169 1,490.00 MULCH /TOPSOIL 1125 4239000 18097 N04080647 1,505.00 MULCH 2201 4462401 W02081616 1,490.00 LANDSCAPING m Noblesville 2008 N m 2695 Cicero Rd (State Read 19) In- voice: Noblesville, Indiana 46060 N 04080647 317- 773 -3350 a a Customer. Carmel Clay Parks Department DATED 1411 East 116t1t Street 4/9/08 Carmel, W46032 SALESPERSON YOUR INTO. SHIP VIA SHIP DATE Q nl- InTEM NO. DESCRIPTION TRICE EXPENDED J i0 Dyed Dyed Hardwood $19.40 $1,330.00 U V Z W W Comments SALE AA�7'. 51,330.00 "(1 I Ri .ICHT 175.00 U Q SALES TAX S93.7_0 J q D �C[ TOTAL AMT M V l O PAID TODAY 1 $0.00 M I g0 t 7 7 m BALANCE DU1 51,598.10 N M Received try u Please pay from this invoice. CC) M GreenCycie of Indiana, lryc. TERMS 400 Central Ave. U-) Suite Is CEIVED m Northfield, IL 60093 c.0.0 m APR 1 5 2008 BY: 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 GreenCyle of Indiana, Inc. Terms 400 Central Ave-Suite 115 Northfield, IL 60093 Invoice In Description Date mber (or note attached invoice(s) or bill(s)) Amount 3127108 Dyed Hardwood 1,505.00 Total 1,505.00 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. GreenCyle of Indiana, Inc. Allowed 20 400 Central Ave.Suite 115 Northfield, IL 60093 In Sum of 1,505.00 1/ ON ACCOUNT OF APPROPRIATION FOR 101 -1125 GEN FUND PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18097 N04080647 4239000 1,505.00 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 22 -Apr 2008 ignatur 1,505.00 Bu ness Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ireenC�ele Whitestown Main 2008 1227 Perry Worth Road Invoice Vhitestown, IN 46075 W 02081616 m 117 -769 -5668 co Customer- DATED m ,ity of Carmel N) i Civic Square 4122/08 attn N Baumgart armel, IN 46032 w 3ALESPERSON YOUR NO. SHIP VIA SHIP DATE LO cn St. Dept. LD [Y. ITEM NO. DESCRfPTION PRICE EXTENDED 70 Dyed Dyed Hardwood $19.00 $1,330.00 M M �omrnents SALE ANIT, $1,330.00 z FREIGHT $160.04 r- SALES TAX $0.00 m TOTAL AMT $1,490.00 PAID TODAY $0.00 F AINCE DUE $1,490.00 Receivedby: ?lease Pay front this invoice. 1> 3reenCycle of Indiana, Inc. TER-NIS m 100 Central Ave. m N Suite 115 C.O.D. m Northfield, IL 60093 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 run cue Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) c l� I� Qtr oo Total I 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. ALLOWED 20 IN SUM OF 6k 1-6 1 L oocq 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1pl 1p tD Zd O I 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 APR 2 8 Z008 20 C y Signat f Cost distribution ledger classification if Title claim paid motor vehicle highway fund m N co w ;reenCycie Whitestown Main 2008 Invoice a 1227 Perry Worth Road w 02081169 ghitestown, IN 46475 317- 769 -5 Customer. DATED City of Carmel 41 9108 1 Civic Square Attn Mark Baumgart Carmel, IN 46032 YOUR NO. SHIP VIA SHIP DATE SALESPERSON Grounds w r IT O PRICE EXTENDED )TY. 1 A.1 N. DESCRIPTIQIti i 70 Dyed Eyed Hardwood $19.00 $1,33(1.00 W o' c� SALE AMT. $1,330.40 Comments FREIGHT $160.40 SALES TAX 0.00 TOTAL AMT $1,440.40 M i $0.00 PAID TODAY cn ALANCE DUE $1,490.00 N if 1 m Received by: 00 CD m From this invoice. TERMS of Indiana, Inc. CD .Ave. C O D L 60093 Prescribed by State Board of Accounts City Farm No. 201 (Rev. 1995) io ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee GreenCycle of Indiana, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0-4/09/08 0208116" Dyed I lardwood i, Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 04/2$/08 ALLOWED 20 �GreenCycle of Indiana, Inc IN SUM OF 400 Central Avenue, Suite 115 Northfield, IL 60093 $1,490.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the O dnaterials or services itemized thereon for which charge is made were ordered and received except 20 �atur Title Cost distribution ledger classification if claim paid motor vehicle highway fund