170410 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
e 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: 170410
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 19984 N04090223 1,490.00 MULCH
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Noblesville 2009
2695 Cicero Rd (State Road 1 9)
Invoice
Noblesville, Indiana 46060 N 04090223
31 773 -3350
Ct istomer:
DATED
City of Cannel
1 Civic Square 3/11/09
Attn: Dave Brandt
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
70 Dyed Dyed Hardwood $19.00 $1,330.00
j
Co%u SALE AMT. $1,330.00
B FREIGHT $160.00
Line%scr SALES TAX $0.00
Purchaser „.._.r
App Date 'l "OTAL AIv1I $1,490.00
PAID TODAY $0.00
BALANCE DUE $1,490.00
Receivedby:
Please pay from this invoice.
GreenCycle of Indiana, Inc. TERMS
-;a
400 Central Ave.
Suite 115 c
Northfield, IL 60093��
'5
ACCOUNTS PAYABLE VOUCHER
f CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
d. 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)) Amount
3111109 N04090223 Mulch PO 19984 1,490.00
Total 1,490.00
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
.d
Voucher No. Warrant No.
353775 GreenCycle of Indiana, Inc. Allowed 20
400 Central Ave. Ste 115
Northfield, IL 60093
f
In Sum of
1,490.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19984 N04090223 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
25 -Mar 2009
Signature
1,490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund