173503 06/10/2009 CITY OF CARMEL, INDIANA VENDOR. 00353370 Page 1 of 1
°c ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC
CHECK AMOUNT: $1,666.67
CARMEL, INDIANA 46032 1078 THIRD AVE SW
CARMEL IN 46032 CHECK NUMBER: 173503
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CHECK DATE: 6/10/2009
DE PARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 4350900 053109 1,666.67 OTHER CONT SERVICES
City of Carmel
INVOICE
Date: 6/3/09
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: 053109
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 May City Recycling Program 1 month $1,666.67 $1,666.67 $18,333.33
Enrichment, 2009 $1,666.67
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INVOICE TOTAL $1,666.67
Contract Balance $18,333.33
Signature
Colleen Bonanne
Printed Name
VOUCHER NO. WARRANT N
PrimeLife Enrichment ALLOWED 20
IN SUM OF
1078 3rd Ave. S. W.
Carmel, IN 46302
$1,666.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member:
2201 053109 43- 509.00 $1,666.67 I hereby certify that the attached involce(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
Fria y, jyg 5, 2009
ij
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bifl(s))
06/03/09 053109 $1,666.67
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