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HomeMy WebLinkAbout302646 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352476 ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $**'*'"'504.00` =a CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 302646 NOBLESVILLE IN 46060 CHECK DATE: 08/31/16 9�TON�` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2016-2057 252.00 OTHER EXPENSES 601 5023990 2016-2060 252.00 OTHER EXPENSES VOUCHER# 162432 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 2016-2057 01-6200-06 252.00 Voucher Total 50q-00 0 A—) Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Fornn,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 00352476 MUSSELMAN LANDSCAPE SUPPLY Purchase Order No. 17505 DURBIN RD Terms NOBLESVILLE, IN 46060 Due Date 8/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2016 2016-2057 252.00 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 Date Officer TLandscape Supply Invoice Je4jjb�k 17505 Durbin Road,Noblesville,IN 46060 FARMS 773-5399 Fax 773-4492 Date Invoice # 8/12/2016 2016-2057 Bill To Ship To City of Carmel-Water Picked UP 3450 West 131st St. Steve Carmel, IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 8/12/2016 8/12/2016 Item Description Qty Rate Amount 011 Pulverized Topsoil: Quality topsoil that has 12 21.00 252.00 been screened to minimize rocks and debris. This was not a sale of labor or goods on credit. Payment is due upon Total $252.00 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 $252.00 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. JEs Landscape Supply Invoice aW___bjJT 17505 Durbin Road,Noblesville,IN 46060 FARMS 773-5399/Fax 773-4492 Date Invoice# 8/12/2016 2016-2060 Bill To Ship To City of Carmel-Water Picked Up 3450 West 131 st St. Steve Carmel, IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 8/12/2016 8/12/2016 Item Description Qty Rate Amount oil Pulverized Topsoil: Quality topsoil that has 12 21.00 252.00 been screened to minimize rocks and debris. This was not a sale of labor or goods on credit. Payment is due upon Total $252.00 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 $252.00 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 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.