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HomeMy WebLinkAbout301088 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352476 ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $*******168.00* CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 301088 NOBLESVILLE IN 46060 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2016-1103 168.00 OTHER EXPENSES 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 352476 MUSSELMAN LANDSCAPE SUPPLY Purchase Order No. 17505 DURBIN ROAD Terms NOBLESVILLE, IN 46060 Due Date 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 2016-1103 168.00 I hereby certify that.the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 2 5A7b AET Landscape Supply Invoice jj6 it 17505 Durbin Road,Noblesville,IN 46060 FARMS 773-5399/Fax 773111492 Date Invoice# 5/12/2016 2016-1103 Bill To Ship To City Of Carmel Picked up One Civic Square Brad Haymaker Carmel,In 46032 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 5/12/2016 5/12/2016 Item Description Qty Rate Amount 014 Black Organic Soil: Screened soil &peat 5 33.60 168.00 blend. This was not a sale of labor or goods on credit. Payment is due upon Total $168.00 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 gaiance Due were made for a credit arrangement. Musselman Farms Landscape Supply $168.00 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 wwwVisit us 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.