HomeMy WebLinkAbout258481 05/10/16 %'�,A,,f. CITY OF CARMEL, INDIANA VENDOR: 364091
® ONE CIVIC SQUARE NORTHSIDE LANDSCAPE&SUPPLY INTHECK AMOUNT: $*******400.00*
; ,?� CARMEL, INDIANA 46032 7875 E 160TH STREET CHECK NUMBER: 258481
z,,«oN.�. NOBLESVILLE IN 46062 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651. 5023990 2016-2045 400.00 OTHER EXPENSES
VOUCHER # 165225 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
2016-2045 01-7202-06 $400.00
Voucher Total $400.00
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.
Payee
364091
NORTHSIDE LANDSCAPE &SUPPLY LLC Purchase Order No.
15590 RIVER ROAD Terms
NOBLESVILLE, IN 46062 Due Date 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 2016-2045 $400.00
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
Date Officer
Northside Landscape Supply Invoice
317-774-9100 Order Date Invoice #
7875 E. 160th St. Due Date
4/25/2016 2016-2045
Noblesville,IN 46062 4/25/2016
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#s16047
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
mulch stored or dumped on concrete can stain the surface,
but can-be removed with a'powerwasher.
www.northsidemulch.com