245208 5 /13/2015 a°'��qM
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 00352476
;� ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLCCHECK AMOUNT: $...**1,530.00*
:9 ?�; CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 245208
MUTON�, NOBLESVILLE IN 46060 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 20150414 1,530.00 MISCELLANEOUS SUPPLIE
T Landscape Supply � �( 'r � InVoice
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v 17505 Durbin Road,Noblesville,IN 46060
E FARMS 773-5399/Fax773-4492 qpR 2 2095 Date Invoice#
4/10/2015 2015-0414
Bill To Ship To
CARMEL-CLAY PARKS 2700 W 116TH ST
1411 E. 116TH STREET CARMEL IN 46032
CARMEL,IN 46032 317-573-4044 CALL
ATTN: DAWN KOEPPER WHEN YOU ARE ON YOUR WAY
9:30 AM
P.O. No. Terms Due Date Ship Date
Due Upon Receipt of Product 4/10/2015 4/20/2015
Item Description Qty Rate Amount
012 Soft Step: (ADA,ASTM&CPSC tested) 85 15.00 1,275.00
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 255.00 255.00
This was not a sale of labor or goods on credit. Payment is due upon Total $1,530.00
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 $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 $1,530.00
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.
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
4/10/15 20150414 West Park playground safety surfacing mulch 38383 $ 1,530.00
Total is 1,530.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060 1
In Sum of$ _
$ 1,530.00 f
n
I
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or INVOICE NO. CCT#/TITL AMOUNT i Board Members
Dept# 1
1125 20150414 4239000 $ 1,530.00 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
-
y received except
I
May 7, 2015
N`
Signature
$ 1,530.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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