HomeMy WebLinkAbout175704 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $1,376.00
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD R 60093 CHECK NUMBER: 175704
CHECK DATE: 8/612009
DEPA RTMENT AC COUNT P NU MBER INVO NU AMOUNT DESCRIPTION
1125 4239000 19984 N04094677 1,376.00 MULCH
07/09/2009 07:46 3177733356 GPEENCYCLE PAGE 03/04
Noblesville 2009
2695 Cicero Rd (State Road 19) Invoice
Noblesville, Indiana 46060
31 7 -773 -3350 N 04094677
custome
Carmel Clay Parks Department DATED
1411 Fast 116th, Street
Carmel, IN 46032 .7 /7 /nq
SALESPERSpN YOUR NO.
SI -iIP VIA S147P DATE
Adam. Valinclz carmel parks mith Trucicin
7/101(}5
QTY. .iTE']1r1 NO.
DESCRTPTION PRICE EXTENDED
64 Dyed Dyed Hardwood
51.5.00 $1,216.00
Comments SALE AMT,
Thank you! �1,2i6.00
IRFIGI -IT $160
SALES TAX $0.00
TOTAL AMT $1,376.00
PAID TODAY $0.00
BALANC$ DUE $1,376.00
Received by
Please Pay from this invoice.
Greencycle of Indiana, inc.
400 Central Ave, TERMS
Suite 115
Northfieid, IL 60093 C.O.D.
PAO F *rF
ML# J' 1 4 -''009
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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
717109 N04094677 Mulch 19984 F 1,376.00
Total 1,376.00
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
Voucher No. Warrant No.
353775 GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
Northfield, IL 60093
In Sum of
114
1,376.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19984 F N04094677 4239000 1,376.00 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
30 -Jul 2009
Signature
1,376.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I