HomeMy WebLinkAbout169122 02/17/2009 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: $1,666.67
CARMEL IN 46032 CHECK NUMBER: 169122
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 013109 1,666.67 OTHER CONT SERVICES
i
City of Carmel
INVOICE
Date: 2/3/09
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: 013109
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 January City Recycling Program I month rr $1,666.67 $15,000.03 $4,999.97
Enrichment, 2009 $1,666.67
hoc
INVOICE TOTAL, $1,666.67
Contract Balance $4,999.97
Signature
Colleen. Bonanne
Printed Name
VOUCHER NO. WARRANT N
PrimeLife Enrichment, Inc ALLOWED 20
IN SUM OF
1078 3rd Ave. S. W.
Carmel, IN 46302
$1,666.6
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 013109 43 509.00 $1,666.67 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
Friday,lf, .ebru� 'ry";113,. ?009
Stre' Gommisslort� rncr
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 dumber (or note attached invoice(s) or bill(s))
02/03/09 013109 $1,666.67
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