247412 07/15/15 ��p" CITY OF CARMEL, INDIANA VENDOR: 00352476
® ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLCCHECK AMOUNT: $.....1,410.00"
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CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 247412
9M�.,_� NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 38736 2151934 1,410.00 PLAYGROUND SAFETY
5 Invoice
T Landscape Supply J U L 0-1 2015
E 17505 Durbin Road,Noblesville,IN 46060
Date Invoice#
773-5399/Fax 773-4492 ,
FARMS �S
6/23/2015 2015-1934
Bill To Ship To
CARMEL-CLAY PARKS CAREY GROVE PARK
1411 E. 116TH STREET 14001 N CAREY RD
CARMEL,IN 46032 CARMEL IN
ATTN: DAWN KOEPPER ORANGE CONES WILL MARK THE
SPOT TO DELIVER.
P.O. No. Terms `Due Date~ Ship Date
38736 Due Upon Receipt of Product 6/23/2015 6/23/2015
Item Description Qty Rate Amount
012 . Soft Step: (ADA,ASTM&CPSC tested) 60 21.00 1,260.00
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 .. 3 50.00 15'0:00:
This was not a sale of labor or goods on credit. Payment is due upon Total $1,410.00
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,. ' $1,410:00
were made for a creddirrangement �Musselman Farms Landscape Supply
shall be entitled to recover pre judgtrient•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
6/23/15 20151934 Safety surfacing for Carey Grove Playground 38736 $ 1,410.00
Total $ 1,410.00
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.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of$
$ 1,410.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
}
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT { Board Members
Dept# �
38736 F 20151934 4239000 $ 1,410.00; I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
'i which charge is made were ordered and
{, received except
l
Z
I
July 9, 2015
i
Signature
$ 1,410.00{ Accounts Payable Coordinator
Cost distribution ledger classification if = Title
claim paid motor vehicle highway fund (I
i