HomeMy WebLinkAbout258666 05/13/16 ,.. CITY OF CARMEL, INDIANA VENDOR: 00352476
ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $"`""'3,618.50`
s ;?� CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 258666
'M,�TON�. NOBLESVILLE IN 46060 CHECK DATE: 05/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 39812 20160640 3,618.50 SAFETY SURFACING
Voucher No. Warrant No.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of$
$ 3,618.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#JTITLE AMOUNT Board Members
Dept#
39812 F 20160640 4239000 $ 3,618.50 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
received except
May 3, 2016
Signature
$ 3,618.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/18/16 20160640 Safety Surfacing Inlow, River Heritage 39812 $ 3,618.50
Total $ 3,618.50
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
, 20
Clerk-Treasurer
JE Landscapes suppty _ '{ r�;:.: Invoice e
V 17505 DurbinNoblesville;IN-46060
?773=5399!Fax 773=%%492'
FARMS2016
�, :.t. = A P i� 2:9 �Date�� I nvoice�#,
BY: 4. 1=8/20'L6C2-0 -
1.6.064-67
Bill To Ship To
Carmel-Clay Parks 120yds---to Inlow Park
1411 E. 116th Street 63 10 E. 131 st.
Carmel, In 46032 Carmel, IN 46033
ATTN: DAWN KOEPPER 65yds--River Hertiage
11813 River Rd. Carmel, IN
_-- �— -- - -P-.O-Na--- – ---- — -Terms- - -- - -- — - --Due Date --Ship-Date-- --
39812 Due Upon Receipt of Product 4/18/2016 4/18/2016
Item Description Qty Rate Amount
010 SoftStep Playground: (ADA,ASTM&CPSC 185 16.50 3,052.50
Tested) Musselman Farms is not responsible
for splinters, or any other injuries.
037 Semi Delivery: Use calculator. 2 254.00 508.00
037 Split Cost 1 58.00 58.00
This was not a sale of labor or goods on credit. Payment is due upon Total $3,618.50
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 --- -- ------------
were made for a credit arrangement. Musselman Farms Landscape Supply a�a"n,Ce DUe° $3,615 5
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.