HomeMy WebLinkAbout232575 05/13/14 �' �,q"° CITY OF CARMEL, INDIANA VENDOR: 00352476
® it ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLCCHECK AMOUNT: $......*110.75*
z•., ,r CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 232575
�,;,..._.- 9 NOBLESVILLE IN 46060 CHECK DATE: 05/13/14
�ION LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 2014669 110.75 OTHER MISCELLANOUS
s Invoice
T
E Landscape Supply, LLC
E 17505 Durbin Road,Noblesville,IN 46060 Date Invoice#
FARMS (317) 773-5399/Fax(317) 773-4492
4/28/2014 2014-669
Bill To Ship To
CARMEL-CLAY PARKS 573-4026 CALL 1 ST FOR DUMPING
1411 E. 116TH STREET 9:00 AM
ATTN: DAWN KOEPPER WATER PARK
CARMEL, IN 46032 1195 CENTRAL PARK DR WEST
P.O. No. Terms Due Date Ship Date
XX-478 Due Upon Receipt of Product 4/28/2014 5/1/2014
Item Description Qty Rate Amount
015 Pulverized Topsoil: This is quality topsoil that 3 20.25 60.75
has been screened to minimize rocks and
debris.
46000 Landscaper Delivery 50.00 50.00
Top Sol l�'c rV-10l 0 2 2014
XX- +-79BY:-
�d 1093-+a3q
This was not a sale of labor or goods on credit. Payment is due upon Total $110.75
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 $0.00
CHARGE of 1.75%PER MONTH (21% PER ANNUM) WILL BE
ADDED TO ALL PAST DUE INVOICES, unless previous arrangements Balance Due
were made for a credit arrangement. Musselman Farms Landscape Supply $110.75
shall be entitled to recover pre judgment interest as permitted by Indiana
law, reasonable attorneys fees and costs of collection in the event of
non-payment.
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*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
4/28/14 2014669 Top soil for Waterpark holes xx478 $ 110.75
Total $ 110.75
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of$
$ 110.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1093 2014669 4239099 $ 110.75 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
8-May 2014
Signature
$ 110.75 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund