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317523 10/19/2017 4a�r C�NM*f CITY OF CARMEL, INDIANA VENDOR: 00352476 CHECK AMOUNT: $*******880.00* ONE CIVIC SQUARE MUSSELMAN FARMS ? CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 317523 + r°. NOBLESVILLE IN 46060 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0007796 176.00 OTHER EXPENSES 601 5023990 0007818 176.00 OTHER EXPENSES 601 5023990 0007825 264.00 OTHER EXPENSES 601 5023990 0007827 264.00 OTHER EXPENSES Ln E a� v L m cs UL O °U ui cn m r 0 z �- J ~ O O O O O O O O O O 060 S O 4A- 4d'r6R c Q z O a �* o o `b' o c LtN0 tNp 1N0 N � �p a v Q Q O O O O _ (n �p1 uJ 5 LL- L 0. O N ,LR Z OOi co N N N O M Z OC ,z_, v O ] O p a o 0 g g NM WLn Ln W O O f Z nom. Q v Page: 1 %sselman Invoice Landscape Solutions Invoice Number: 0007825-IN Invoice Date: 10/12/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE Calvin cooper TERMS 3 10/12/2017 ac Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 12.000 12.000 0.000 22.00 264.00 Net Invoice: 264.00 Less Discount: 0.00 DELIVERED OCT 161017 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 264.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional fee(s)I am being charged for.I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007827-IN Invoice Date: 10/12/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE TERMS 3 10/12/2017 Back Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 12.000 12.000 0.000 22.00 264.00 Net Invoice: 264.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 264.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional feels)I am being charged for.I understand these charges will be added to my invoice for payment Customer Signature&Date: Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com DELIVERED OCT 16 2017 Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007818-IN Invoice Date: 10/12/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE TERMS 3 10/12/2017 Sac Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 8.000 8.000 0.000 22.00 176.00 Net Invoice: 176.00 On 16 20V Less Discount: 0.00 DELIVERED Freight: 0.00 Sales Tax: 0.00 Invoice Total: 176.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional fee(s)I am being charged for.I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmanlandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007796-IN Invoice Date: 10/11/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE Calvin Cooper TERMS 3 10/11/2017 Item Description Unit Ordered Shi ed ac PP Ordered Price Amount Topsoil YARD 8.000 8.000 0.000 22.00 176.00 Net Invoice: 176.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 176.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional fee(s)I am being charged for.I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007825-IN Invoice Date: 10/12/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE calvin cooper TERMS 3 10/12/2017 ac Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 12.000 12.000 0.000 22.00 264.00 c�(D2 � Net Invoice: 264.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 264.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. 'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk, driveway, or any property. Musselman Landscape Solutions will not be responsible for tow bills.) have read and understand the additional fee(s)I am being charged for. I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317) 773-5399 Fax: (317) 773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007827-IN Invoice Date: 10/12/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE TERMS 3 10/12/2017 ac Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 12.000 12.000 0.000 22.00 264.00 Net Invoice: 264.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 264.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property. Musselman Landscape Solutions will not be responsible for tow bills.) have read and understand the additional fee(s)I am being charged for. I understand these charges will be added to my invoice for payment. Customer Signature&Date: 2 1 D Phone: (317) 773-5399 Fax: (317) 773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007818-IN Invoice Date: 10/12/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE TERMS 3 10/12/2017 ac Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 8.000 8.000 0.000 22.00 176.00 Net Invoice: 176.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 176.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. 'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property. Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional fee(s)I am being charged for. I understand these charges will be added to my invoice for payment. Customer Signature&Date: / Phone: (317) 773-5399 Fax: (317) 773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmanlandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0007796-IN Invoice Date: 10/11/2017 Order Number: Customer Number: 0003042 Phone Number: 317-733-2855 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 COMMENT: CUSTOMER P:O. SHIP VIA TERMS PRICE LEVEL SHIP DATE Calvin Cooper TERMS 3 10/11/2017 ac Item Description Unit Ordered Shipped Ordered Price Amount Topsoil YARD 8.000 8.000 0.000 22.00 176.00 DELIVERED OCT 16 2p Net Invoice: 176.00 Less Discount: 0.00 t 1 Freight: 0.00 1 Sales Tax: 0.00 Invoice Total: 176.00 This was not a sale of labor or goods on credit.Payment is due upon 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 CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions 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. 'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy 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. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property. Musselman Landscape Solutions will not be responsible for tow bills.) have read and understand the additional fee(s)I am being charged for. I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317) 773-5399 Fax: (317) 773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com