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HomeMy WebLinkAbout162006 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353370 Page 1 of 1 ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC CHECK AMOUNT: $1,666.67 CARMEL, INDIANA 46032 107e THIRD AVE sw CARMEL IN 46032 CHECK NUMBER: 162006 CHECK DATE: 7/23/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 17515 1126 1,666.67 RECYCLING City of Carmel INVOICE Date: 7/01/08 Name of Company: PrimeLife Enrichment, Inc. Address Zip: 1078 Third Ave S.W. Carmel, IN 46032 Telephone No: 317- 815 -7000 Fax No: 317 815 -7007 Project Name: PrimeLife Enrichment Provided Recycling Service Invoice No: 1126 Purchase Order No: 0407.04.05 Person Date Goods /Services SERVICES Current Year to Balance Providing Goods/ Provided Hourly Month Date Remaining Goods/ Service (Describe each Rate/ Expended Expended Service Provided good /service Hours separately and in detail) Work PrimeLife June 2008 City Recycling Program 1 month $1,666.67 $3,333.34 $16,666.66 Enrichment, $1,666.67 Inc INVOICE TOTAL $1,666.67 Contract Balance $16,666.66 i Signature Colleen Bonanne Printed Name Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Paye t Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 o 3rd. A-y 6.. jA 1, CPO lo, (0 1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ILL (►zt� J li,tobV(o1 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 �tZL 20©�) �A n a Cost distribution ledger classification if Title claim paid motor vehicle highway fund