HomeMy WebLinkAbout245218 5 /13/2015 ��� CITY OF CARMEL, INDIANA VENDOR: 364091
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® t' ONE CIVIC SQUARE NORTHSIDE LANDSCAPE&SUPPLY LL(PHECK AMOUNT: S'" ••"400.00'
�q ;��; CARMEL, INDIANA 46032 15590 RIVER ROAD CHECK NUMBER: 245218
0M��TpN��` NOBLESVILLE IN 46062 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2015-1976 400.00 OTHER EXPENSES
Northside Landscape Supply Invoice
317-774-9100 Order Date Invoice #
15590 River Road Due Date
4/29/2015 2015-1976
Noblesville, IN 46062 4/29/2015
Phone#
Bill To Payment
Carmel Wastewater
9609 Hazel Dell Parkway
Indpls,In 46280
Order Taken By
Quantity Description Rate Amount
20 Nature's Premium Blend-Per Yard 20.00 400.00
-PO S15064
Total $400.00
Payments/Credits $0.00
Balance Due $400.00
Due to how mulch is dyed, please remember that dyed mulch .
needs a chance to dry before they are colorfast. If installed
when damp or rainy it can run and fade. Please allow one
day of dry weather after applying before watering. Dyed
mu_lch stored_ or dumped on concrete can stain the surface,
but can be removed with a powerwasher.
www.northsidemulch.com
VOUCHER # 155452 WARRANT # ALLOWED
364091 IN SUM OF $
NORTHSIDE LANDSCAPE & SUPPLY L !
15590 RIVER ROAD
NOBLESVILLE, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2015-1976 01-7202-06 $400.00
i
Voucher Total $400.00
I
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.
Payee
364091
NORTHSIDE LANDSCAPE &SUPPLY LLC Purchase Order No.
15590 RIVER ROAD Terms
NOBLESVILLE, IN 46062 Due Date 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 2015-1976 $400.00
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
Date Officer