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