HomeMy WebLinkAbout233307 06/04/14 ,y ""''F. CITY OF CARMEL, INDIANA VENDOR: 364091
!';® t' ONE CIVIC SQUARE NORTHSIDE LANDSCAPE&SUPPLY LLCHECK AMOUNT: $"""""""920.00*
fa, ,?� CARMEL, INDIANA 46032 15590 RIVER ROAD CHECK NUMBER: 233307
y,�TON.�. NOBLESVILLE IN 46062 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2014-2467 920.00 OTHER EXPENSES
Northside Landscape Supply Invoice
317-774-9100 Order Date Invoice #
15590 River Road 5/13/2014 2014-2467 Due Date
Noblesville, IN 46062 phone#
5/13/2014
Bill To
Cannel Wastewater
Payment
Order Taken By
Quantity Description Rate Amount
40 Nature's Premium Blend-Per Yard 23.00 920.00T
p/o S13981
Sales Tax (7.0%)
Total $9X40
� � zFPayments/credits $0.00 � ,�
Balance Due $ o Gi3�,o� M A'r 20 2014
Due to how mulch is dyed,please remember that dyed mulch �-�
needs a chance to dry before they are colorfast. If installed 1�
when damp or rainy it can'run and fade. Please allow one
day of dry weather after applying before watering. Dyed
mulch stored or dumped on concrete can stain the surface,
but can be'removed with a powerwasher.
www.northsidemulch.com
VOUCHER # 138100 WARRANT# ALLOWED
364091 IN SUM OF $
NORTHSIDE LANDSCAPE & SUPPLY L 4'
C(5
IVER ROADBLESVILLE, IN 46062580
Carmel Wastewater Utility f
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2014-2467 01-7200-02 $920.00
d
I
+i
i
Voucher Total $920.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee
364091
NORTHSIDE LANDSCAPE &SUPPLY LLC Purchase Order No.
15124 RIVER ROAD Terms
NOBLESVILLE, IN 46062 Due Date 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
5/28/2014 2014-2467 $920.00
i
I hereby certify that the attached invoice(s), or bill(s).is(are)true and
correct and I have audited same in accordance
�with ICS 5-11-10-1.6
Date Officer