HomeMy WebLinkAbout202568 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $250.00
o CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093 CHECK NUMBER: 202568
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 N04118906 250.00 MULCH
Noblesville 2011
2695 Cicero Rd (State Road 1.9.) Invoice
Noblesville, Indiana 46060 N 04118906
317 773 3350 j Customer: S t P 3 20 j j
DATED
Carmel Clay Parks Department y
1411 East 116th Street 9/28/11
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
Liz Funk office GreenCycle 9/28/11
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
10 Hardwood Hardwood Mulch Sales $19.00 $190.00
Comments SALE AMT. $190.00
1 wj"fov (���J FREIGHT $60.00
Description Ia2 U SALES TAX $0.00
P.O. P TOTAL AMT $250.00
G.L# _����f{ 0`�' lr2-39000 PAID TODAY $0.00
Budget Ii i
Line Descr Y�
BALANCE DUE $250.00
Purchaser _�S Date 9 a7. 11
ro v tw
Received
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
400 Central Ave.
Suite 115 C.O.D.
Northfield, IL 60093
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.
353775 GreenCycle of Indiana, Inc. Terms
400 Central Ave. Ste 115
Northfield, IL 60093
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/28/11 N04118906 Mulch for rain garden 28989 250.00
Total 250.00
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.
353775 GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
Northfield, IL 60093
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28989 F N04118906 4239000 250.00 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
6 -Oct 2011
Signature
250.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund