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HomeMy WebLinkAbout305626 11/28/16 y d C�qM �i t CITY OF CARMEL, INDIANA VENDOR: 00352476 ® °I ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $*******840.00* ,. =q CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 305626 9�'1toN NOBLESVILLE IN 46060 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2016-2316 336.00 OTHER EXPENSES 601 5023990 2016-2321 252.00 OTHER EXPENSES 601 5023990 2016-2324 252.00 OTHER EXPENSES VOUCHER # 163289 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 2016-2321 01-6200-06 252.00 ot��4r a311,� K 33LM Voucher Total SLla M ?e2;S= im Cost distribution ledger classification if claim paid under vehicle highway fund JT Landscape Supply Invoice E 17505 Durbin Road,Noblesville,IN 46060 FARMS 773-5399 Fax 773492 Date Invoice# 11/7/2016 2016-2321 Bill To Ship To City of Carmel-Water Steve 3450 West 131 st St. Carmel,IN 46074 P.O. No. Terms Due Date Ship Date Due Upon Receipt of Product 11/7/2016 11/7/2016 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. JT Landscape Supply Invoice EZjE 17505 Durbin Road,NoblesviQe,IN 46060 FARMS 773-5399/Fax 773-4492 Date Invoice # 11/7/2016 2016-2324 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 11/7/2016 11/7/2016 Item Description Qty Rate Amount 011 Pulverized Topsoil: Quality topsoil that has 12 21.00 252.00 been screened to minimize rocks and debris. �O 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. UiiiiiRMS Landscape Supply Invoice I7SOS Durbin Road,Noblesville,IN 46060 773-5399 Fax 773-4492 Date Invoice# 11/7/2016 2016-2316 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 11/7./2016 11/7/2016 Item Description Qty Rate Amount Oil Pulverized Topsoil: Quality topsoil that has 16 21.00 336.00 been screened to minimize rocks and debris. v This was not a sale of labor or goods on credit. Payment is due upon Total $336.00 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 $0.00 CHARGE of 1.75% PER MONTH(21% PER ANNUM) WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements Balance Due were made for a credit arrangement. Musselman Farms Landscape Supply $336.00 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.