HomeMy WebLinkAbout240659 01/07/2015 CITY OF CARMEL, INDIANA VENDOR: 365915
ONE CIVIC SQUARE D2 LAND & WATER RESOURCE INC CHECK AMOUNT: $*****3,01 5.13*
CARMEL, INDIANA 46032 PO BOX 20792 CHECK NUMBER: 240659
Mei r i°'
r INDIANAPOLIS IN 46220 CHECK DATE: 01/07/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32625 121714 3,015.13 BERM REPAIR
® D2 Land & Water Resource, Inc.
Land &%Water
INVOICE
Date: 12/17/2014
To: Kate Lustig P. 0 . 32to 2 s
City of Carmel Engineering
2-200 - y350')v-0
Billing: 1 Civic Square
Carmel, IN 46032
Ph: (317) 571-2441
Email: klustig@carmel.in.gov
Re: 116 1h and Hazel Dell Berm Repair, Phase 2
48ea 6" Geoweb GW30V60803P, 8.67 x 2.67' $32.94/ea $1,581.12
0.33box Atra Keys $208.50/box $68.81
500sy C125BN $1.40/sy $700.00
lbx 6" Greenstakes $65.20/bx $65.20
lea Soil Stabilization Seed Mix $250.00/ea $250.00
Subtotal: $2,665.13
Freight: $350.00 @/
Tax: $186.5
TOTAL DUE: $3,
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Please feel free to call with any.questions.
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Sincerely,
Jim Blazek, CPESC
General Manager
D2 Land & Water Resource, Inc.
Cell 317-524-8385
EROSION CONTROL—GEOSYNTHETICS—POROUS PAVEMENT
SEDIMENT CONTROL—STORM WATER MANAGEMENT
800 597-2180 fax 317 917-2181 www.D2LWR.com info@D2LWR.com
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
D2 Land &Water Resource, Inc. Purchase Order No.
2600 Bloyd Avenue Terms
Indianapolis, IN 46218 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1211712014 0 116th and Hazel Dell Berm Repair, Phase 2 $ 3,201.69
I
Total $ 3,201.69
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.
D2 Land & Water Resource, Inc. ALLOWED 20
2600 Bloyd Avenue IN SUM OF $
Indianapolis, IN 46218
$ 3 261-69
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32625 0 2200-4350900 $ 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
.x,41 1/5/2015
ignature
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund