HomeMy WebLinkAbout231330 04/08/14 9"-
CITY OF CARMEL, INDIANA VENDOR: 00352476
ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLCCHECK AMOUNT: S*****3,325.00*
CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 231330 NOBLESVILLE IN 46060 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 201481 3,325.00 MISCELLANEOUS SUPPLIE
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S Invoice
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Eaiiiiii Landscape Supply, LLC
E 17.505 Durbin Road,Noblesville,IN46060 Date Invoice #
FARMS (317) 773-5399/Fax(317) 773-4491
3/24/2014 2014-81
Bill Tovvvao &IM Ship To
1411 E. 1 16TH STREET
ATTN: DAWN KOEPPER MAR 2 7 2'014CARMEL, IN 46032
BY:
P.O. No. Terms Due Date Ship Date
36634 Due Upon Receipt of Product 3/24/2014 3/24/2014
Item Description Qty Rate Amount
012 Woodcarpet Playground Surface Mulch: 185 15.00 2,775.00
(ADA,ASTM & CPSC tested) Musselman
Farms is not responsible for splinters, or other
injuries from this product. Although it is
approved for play areas we recommend
wearing closed shoes.
46000 Landscaper Delivery 2 250.00 p� 500.00
46000 Landscaper Delivery split load 1 50.00 4� 50.00
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This was not a sale of labor or goods on credit. Payment is due upon Total $3,325.00
receipt of initial invoice but not later than thirty (30) days after date goods
and labor are provided. A $10.00 LATE FEE, PLUS A FINANCE Payments/Credits
CHARGE of 1.75% PER MONTH (21% PER ANNUM) WILL BE $0.00
ADDED TO ALL PAST DUE INVOICES, unless previous arrangements Balance Due
were made for a credit arrangement. Musselman Farms Landscape Supply $3,325.00
shall be entitled to recover pre judgment interest as pennitted by Indiana
law, reasonable attorneys fees and costs of collection in the event of
non-payment. Visit us online at
*Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy www.musselmanfarms.com
conditions or when watered.Please try to allow for at least 72 hours of dry weather after
applying mulch.this will assure that the dye is completely dry.
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.
00352476 Musselman Farms Landscape Supply LLC Terms
17505 Durbin Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/24/14 201481 Safety surfacing 36634 $ 3,325.00
i
Total $ 3,325.00
I 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.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of$
$ 3,325.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36634 F 201481 4239000 $ 3,325.00 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
3-Apr 2014
Signature
$ 3,325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund