HomeMy WebLinkAbout174881 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC CHECK AMOUNT: $1,490.00
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093 CHECK NUMBER: 174881
CHECK DATE: 7122/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 19984 N04093922 1,490.00 MULCH
06/12/2009 09 :06 3177733356 GREENCYCLE PAGE 03/03
�oble5vijle 2009
2695 Cicero Rd (State Road +a), Invace
Noblesville, Indiana 46060 N 04093922
317- 773 -3350
Customer. DATED
Carmel Clay Parks Department
1411 Fast 116th Street 4/12/09
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATF
Uz. Funk, Carmel parks 5mlthTruckin.t. 6/7.5/09
QTY. ITEM NO, DESCRTPTTON PRTCE EXTENDED
70 Dyed Dyed Hardwood $19.00 61,330.00
Comments SALE AMT. $1,330.00
Thank vc7ul FREIGHT $160.00
SALTS TAX $0.00
TOTAL ANIT $1, -00
PATD TODAY X50.00
BALANCE DUE $1,490.00
Receivedby:
Please pay from this invoice.
Green Cycle of Indiana, Inc. TERAZS
400 Central Ave.
Suite 115
Northfield, IL 60093
a d
s
JUN 1 9 2009
P� c� d!
P.O. I PorF
G.L
Budged
Line Descx
Purchaser peg
Approval )T l pate 7 0/!
ACCOUNTS PAYABLE VOUCHER
A- 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
6112109 N 04093922 Mulch PO 19984 1,490.00
Total 1,490.00
k 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
1,490.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
19984 N 04093922 4239000 1,490.00 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
16 -Jul 2009
Signature
1,490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund