171046 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353370 Page 1 of 1
ONE CIVIC SQUARE PRIMELIFE ENRICHMENT, INC
s+7�0 CARMEL, INDIANA 46032 1078 THIRD AVE SW CHECK AMOUNT: $1,666.67
CARMEL IN 46032 CHECK NUMBER: 171046
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
2201 4350900 033109. 1,666.67 RECYCLING
I;
m
y
City of Carmel
INVOICE
Date: 4/3/09
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: 033109
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 March City Recycling Program 1 month $1,666.67 $18,333.37 $1666.63
Enrichment, 2009 $1,666.67
Inc
INVOICE TOTAL $1,666.67
Contract Balance $1666.63
Signature
Colleen. Bonanne
Printed -Name
VOUCHER NO. WARRANT N
Primel-ife Enrichment ALLOWED 20
IN SUM OF
1078 3rd Ave. S. W.
Carmel, IN 46302
$1,6
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 033109 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
Thur `ay, f p6I 09, 2009 Jy
Street Commission
r
t
ssioner
'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 bill(s))
04/03/09 033109 $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