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311523 05/23/17 4+us C��y* �; t. CITY OF CARMEL, INDIANA VENDOR: 00352476 ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $***"1,697.52* CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 311523 Nr, NOBLESVILLE IN 46060 CHECK DATE: 05/23/17 h rpN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 41276 1599IN 1,697.52 PLAYGROUND SURFACE MU C) / K) 2 -0 w o o k k / > 0) f k 02 k /\ / Cn-& CD/ ƒ g k z G £ / p -n % E ■ > 5 E E % A n m § n F § c © _ k 0 C) g @ 0 � ~ C) C m 2 J / 40 49 \ 0 P 2 } / -4 z O 2 q ] \ D ° MCD - m =- -% \ E & 0 ®3 a CD 0 Q § > k (n R k R CD / ° C \ cn \ \ = 2 ƒ / OD $ \ § / 2 N / $ CD -4 C » q k o CD m CL & R w k 7 A § o ƒ J / \ 7 ® f | / a Page: 1 Invoice Musselman Landscape Solutions,LLC Invoice Number: 0001599-IN 17505 Durbin Road Invoice Date: 4/17/2017 Noblesville,IN 46060 (317)773-5399 Order Number: 0000125 Order Date 3/22/2017 Salesperson: MLS Customer Number: CACLPA Sold To: Ship To: Carmel Clay Parks Carey Grove Park 1411 E.116th Street 14001 N.Carey Rd. Carmel,IN 46032 Carmel,IN 46032 Confirm To: Dawn Koepper Customer P.O. Ship VIA F.O.B. Terms 41276 MLS NET 30 Rom Code Unit Ordered Shipped Back Ordered Price Amount 49 YARD 62.000 62.000 0.000 24.96 1,547.52 Sof-Step Whse: 000 7 2017 f BY: . . --- Net Invoice: 1,547.52 Less Discount: 0.00 Freight: 150.00 Sales Tax: 0.00 Invoice Total: 1,697.52