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HomeMy WebLinkAbout259644 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352476 (9, ONE CIVIC SQUARE MUSSELMAN FARMS CHECKAMOUNT: S*****1,764.00* CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 259644 NOBLESVILLE IN 46060 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2016-1544 672.00 OTHER EXPENSES 601 5023990 2016-1562 1,092.00 OTHER EXPENSES VOUCHER # 161667 WARRANT# ALLOWED 00352476 IN SUM OF $ MUSSELMAN LANDSCAPE SUPPLY 17505 DURBIN RD NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2016-1544 01-6200-06 $672.00 �l�lig ��^"''� I� /Y�•01�'`�"� Voucher Total t7LC Pj Cost distribution ledger classification if claim paid under vehicle highway fund Uii[FAiRMiS Landscape Supply Invoice 17505 Durbin Road,Noblesville,IN 46060 773-5399/Fax 7734492 Date Invoice# 6/1/2016 2016-1544 Bill To Ship To City of Carmel-Water Driver-Callahan 3450 West 131st St. Carmel,IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 6/1/2016 6/1/2016 Item Description Qty Rate Amount 011 Pulverized Topsoil: Quality topsoil that has 32 21.00 672.00 been screened to minimize rocks and debris. This was not a sale of labor or goods on credit. Payment is due upon Total $672.00 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 CHARGE of 1.75%PER MONTH(21%PER ANNUM) WILL BE $0.00 ADDED TO ALL PAST DUE INVOICES,unless previous arrangements Balance Due were made for a credit arrangement. Musselman Farms Landscape Supply $672.00 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 u online 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. UiiFARMS Landscape Supply Invoice 17505 Durbin Road,Noblesville,IN 46060 773-5399/Fax 773-4492 Date Invoice# 6/2/2016 2016-1562 Bill To Ship To City of Carmel-Water Picked Up 3450 West 131st St. Carmel,IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 6/2/2016 6/2/2016 Item Description Qty Rate Amount 011 Pulverized Topsoil: Quality topsoil that has 52 21.00 1,092.00 been screened to minimize rocks and debris. This was not a sale of labor or goods on credit. Payment is due upon Total $1,092.00 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 CHARGE of 1.75%PER MONTH(21%PER ANNUM) WILL BE $0.00 ADDED TO ALL PAST DUE INVOICES, unless previous arrangements Balance Due were made for a credit arrangement. Musselman Farms Landscape Supply $1,092.00 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. *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy Visit us online at 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. Landscape Supply Invoice T PP y E S P L17505 Durbin Road,Noblesville,IN 46060 FARMS 773-5399 Fax 773492 Date Invoice# 6/2/2016 2016-1562 Bill To Ship To City of Carmel-Water Picked Up 3450 West 131st St. Carmel,IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 6/2/2016 6/2/2016 Item Description Qty Rate Amount 011 Pulverized Topsoil: Quality topsoil that has 52 21.00 1,092.00 been screened to minimize rocks and debris. This was not a sale of labor or goods on credit. Payment is due upon Total $1,092.00 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 CHARGE of 1.75%PER MONTH(21%PER ANNUM)WILL BE $0.00 ADDED TO ALL PAST DUE INVOICES,unless previous arrangements Balance Due were made for a credit arrangement. Musselman Farms Landscape Supply $1,092.00 shall be entitled to recover prejudgment 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 Wallow for at least 72 hours of dry weather after applying mulch.this will assure that the dye is completely dry. Tk175Landscape Supply Invoice E 05 Durbin Road,Noblesville,IN 46060 FARMS 773-5399 Fax 773-4492 Date Invoice# 6/1/2016 2016-1544 Bill To Ship To City of Carmel-Water Driver-Callahan 3450 West 131st St. Carmel,IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 6/1/2016 6/1/2016 Item Description Qty Rate Amount 011 Pulverized Topsoil: Quality topsoil that has 32 21.00 672.00 been screened to minimize rocks and debris. ZZ This was not a sale of labor or goods on credit. Payment is due upon Total $672.00 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 CHARGE of 1.75%PER MONTH(21%PER ANNUM)WILL BE $0.00 ADDED TO ALL PAST DUE INVOICES,unless previous arrangements Balance Due were made for a credit arrangement. Musselman Farms Landscape Supply $672.00 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.