168005 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 353775 Page 1 of 1
a` ONE CIVIC SQUARE GREENCYCLE OF INDIANA, INC
CARMEL, INDIANA 46032 400 CENTRAL AVE SUITE 115
CHECK AMOUNT: $1,085.00
NORTHFIELD IL 60093
CHECK NUMBER: 168005
CHECK DATE: 112112009
J
DE PARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1125 4239000 N04084551 555.00 MISCELLANEOUS SUPPLIE
1125 4239000 N04084840 530.00 MISCELLANEOUS SUPPLIE
a
Nobles -s ille 2008; Livoice b:
2695 Cicero Rd (State Road 19) N 04084840
Noblesville, Indiana 46060
317- 773 -3350
CUSUMner. DA'rED
Carmel Clay Parks Department 10J30/08
1411 East 116th Street
Carmel, IN 46032
SALPDyeed YOUR NO. SHIP VIA SHIP DATE
QTY. O. DESCRIP -110N PRICE EXTENDED
20 Dyed Hardwood $2 2.00 $440.00
SALE AW- $440.00
urc�ia e FREIGHT $90.00
Description SALES TAX $0.00
P.O. P r F $530.00
TOTAL ANTI
G.L u $0.00
Budget PAID TODAY
Line Descr
Purchaser Date J B7ALANCE DUE $530.00
L--
Aiauroysl
Received by:
Please pay from this invoice. IT T I
Greencycle of Indiana, Inc.
400 Central Ave. j DEC 0 1 2Q08
Suite 115 I C.O.D.
Northfield, IL 60093
A
Noblesville 2008., Invoice
2695 Cicero Rd (State Road 19) N 04084551
Noblesville, Indiana 46060
317- 773 -3350
Customer. DATED
Carmel Clay Parks Department 10/2108
1411 East 116th Street
Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA SHIP DATE
QTY. ITEM NO. DESCRIPTION PRICE EXTENDED
25 Dyed Dyed Hardwood $19.00 $475.00
SALE AMT. $475.00
Comments FREIGHT $50.00
Purchase SALES TAX $0.00
Desk P r F
P 0. g TOTAL AMT $555.00
G.L fBA ID TODAY $0.00
Budget
Vne Descr AN CE DUB $555.00
Paser
Date
urch
l
Received b
please pay from this invoice.
GreenCycle of Indiana, Inc. TEIt1�4S
400 Central Ave. DEC 0 2 2008
Suite 115 C.O.D.
Northfield, iL 60093
ACCOUNTS PAYABLE VOUCHER
r 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. 19638 F
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
1012108 N04084551 Mulch 555.00
10/30/08 N04084840 Mulch 530.00
Total 1,085.00
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
1 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
1,085.00
ON ACCOUNT OF APPROPRIATION FOR
f
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 N04084551 4239000 555.00 1 hereby certify that the attached invoice(s), or
1125 N04084840 4239000 530.00 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
3 -Dec 2008
f j &h'W 4yL/nQ
Signature
Is 1,085.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund