157212 03/05/2008 CITY OF CARMEL INDIANA. VENDOR: 00353370 Page 1 of 1
ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC
CARMEL, INDIANA 46032 1078 THIRD AVE SW CHECK AMOUNT: $1,666.66
<.oxfior CARMEL IN 46032 CHECK NUMBER: 157212
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 17515 1120 1,666.66 RECYCLING
t
City of Carmel
INVOICE
Date: 3/01/08
None of Conipan.7): PrimeLife Enrichment, Inc.
Address ce 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: 1120
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 Feb. 08 City Recycling Program 1 month $1,666.66 $16,666.60
Enrichment, $1,666.66
Inc
INVOICE TOTAL $1,666.66
Contract Balance $16,666.60 $3,333.46
I I I I i
Signature
Colleen Bonaime
Printed Name
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.
Paye
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c i ��h(
IYl I C CYIQ(,(� 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
�r m I; 4 ch rntAJ 7
IN SUM OF
1en
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j 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
MAR 0 3 200 0
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�ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund