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314920 08/15/2017 9'� CITY OF CARMEL, INDIANA VENDOR: 00350835 ONE CIVIC SQUARE K & D LANDSCAPING INC CHECK AMOUNT: $*******870.00* f; �; CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK NUMBER: 314920 -��'�TON.E°. WESTFIELD IN 46074 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2017-6345 870.00 OTHER EXPENSES i { W 7 1 4 U. O a� w c�i 'm ro 00 co 3 z � 4 Q i o n O tL Q O *k g Q oa th O y# N 7 10 �, ' w ; CL a c t Q rn ce U U 0 Ln c c z z Z O � ,^y s LU Z CD to z w p oLn m en oW E Ste ^ 4r K.D. Landscaping www.kdlandscapingllc.com It C77kdlandscaping@aol.com Invoice # 17377 Little Eagle Creek Phone: 317-896-918o Westfield, Indiana 46o74 Fax: 317-867-o626 2017-6345 Date Bill To 6/29/2017 City of Carmel 9609 Hazel Dell Parkway Indianapolis, IN 46280 Attn. Joe Faucett Terms Quantity Description Rate Amount 20 Dirt Material - based on quantity 40.00 800.00 Delivery 70.00 70.00 Sales tax E4 �o �' We appreciate the opportunity to work for you! Total �6O If you would like to receive your invoices or statements electronically, Payments/Credits $0.00 please email us at kdlandscaping@aol.com Balance Due Like us on Facebook! www.facebook.com/KDLandscapinglic