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175873 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363217 Page 1 of 1 ONE CIVIC SQUARE RECY -CAL SUPPLY LLC CHECK AMOUNT: $854.00 CARMEL, INDIANA 46032 42597 DE PORTOLA ROAD 4Idg�d TEMECULA CA 92592 CHECK NUMBER: 175873 CHECK DATE: 8/6/2009 DEPARTMEN ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1047 4239099 34213 854.00 OTHER MISCELLANOUS R E Invoice 34213 CY -CAL SUPPLY, LLC 42597 DE PORTOLA ROAD Customer CCP141 TEMECULA, CA 92592 FAX 951/302-7530 fu Telephone 800/927 -3873 032009 009 Bill To: Ship To. CARMEL CLAY PARKS RECREATION MONON CENTER ATTN: ACCOUNTS PAYABLE ATTN: JEREMY KERR 1411 E. 116TH STREET 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 CARMEL, IN 46032 Date Ship Via'; l= O:B: Terms r. a n 'a. 06/22/09 BEST WAY DELIVERED NET 30 DAYS Purchase Order Number Order Date Salesperson ;Ou�.Order NurntSer 22049 06/18/09 SP 35990 Quantity Item Number DescnptEOn 'Tax Unit Price Amount:. Required Ship B.O. 4 4 SA2981GN 26" PUBLIC SQUARE CONT. GREEN N 152.00 608.00 4 4 SA2988HL 4" HOLE LID FOR PUBLIC SQUARE CONT. N 61.50 246.00 Purchase Description P.O.# p o G.L. Budget Line Destx Qu Purchaser Date Approval Date Non Subtotal 854.00 Taxable Subtotal 0.00 Tax 0.00 Total 854:00 Customer Original Page 1 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. Recy -cal Supply, LLC Terms 42597 De Portola Rd Temecula, CA 92592 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6122/09 34213 Recycle containers 22049 F 854.00 Total 854.00 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. Recy -cal Supply, LLC Allowed 20 42597 De Portola Rd Temecula, CA 92592 In Sum of 854.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept 1047 34213 4239099 854.00 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 854.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund