HomeMy WebLinkAbout303486 09/26/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00352476ONE CIVIC SQUARE MUSSELMAN FARMS
CHECK AMOUNT: $*******252.00*
CARMEL, INDIANA 46032 17505 DURBIN
NR AD CHECK NUMBER: 303486
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2016-2149 252.00 OTHER EXPENSES
VOUCHER # 166132 WARRANT # ALLOWED
352476 IN SUM OF $
MUSSELMAN LANDSCAPE SUPPLY
17505 DURBIN ROAD
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2016-2149 01-7200-02 252.00
Voucher Total 252.00
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
352476
MUSSELMAN LANDSCAPE SUPPLY Purchase Order No.
17505 DURBIN ROAD Terms
NOBLESVILLE, IN 46060 Due Date 9/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2016 2016-2149 252.00
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
T
Landscape Supply Invoice
E 17505 Durbin Road,Noblesville,IN 46060
FARMS 773-5399/Fax 773-4492 Date Invoice #
9/8/2016 2016-2149
Bill To Ship To
City Of Carmel Sewer Dept.
One Civic Square Truck 28
Carmel, In 46032
P.O. No. Terms Due Date Ship Date
S16475 Due Upon Receipt of Product 9/8/2016 9/8/2016
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
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.