HomeMy WebLinkAbout305644 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 367405
ONE CIVIC SQUARE PRAIRIE CREEK SOD FARM INC CHECK AMOUNT: $***'*5,255.00"
CARMEL, INDIANA 46032 4306 W 96TH ST CHECK NUMBER: 305644
INDIANAPOLIS IN 46268 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 167233 5,255.00 OTHER EXPENSES
VOUCHER # 166583 WARRANT# ALLOWED
367405 IN SUM OF $
PRAIRIE CREEK SOD FARM, INC
4306 W. 96TH STREET
INDIANAPOLIS, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
167233 01-7200-02 3,500.00
167233 01-7360-02 1,755.00
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Voucher Total 5,255.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prairie Creek Sod, LLC ANVOICE
3554 N 350 W DATE 11/2/2016
Lebanon,Indiana 46052-8920 INVOICE# 167233
Office: 765-482-0033 SALES ORDER#
orders@indysod.com TERMS Due on receipt
DUE DATE 11/2/2016
BILL TO SHIP TO
City of Carmel Utilities 421 West Maine
9609 Hazel Dell Parkway
Indianapolis,Indiana 46280
P.O.NO. REP TIME DRIVER TOTAL:Sq.Ft: PALLETS
516645
ITEM DESCRIPTION QTY RATE AMOUNT
Miscellaneous Installation and grading 1 1,755.00 1,755.00
Installed Bluegrass Ultra 3D Sod Installed 1 3,500.00 3,500.00T
Prairie Creek Sod,LLC guarantees our sod to be freshly cut and green(excluding winter Subtotal $5,255.00
dormancy). Sod should be immediately installed and thoroughly watered for several weeks
to maintain its quality. Contact us within 12 hrs of delivery if sod is unsuitable. Claims Sales Tax(0.0%) $0.00
after this time may be honored at the discretion of Prairie Creek Sod,LLC. Total $5,255.00
Payments/Credits $0.00
Current Account Balance $6,121.45 Amount Due $5,255.00