HomeMy WebLinkAbout317959 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 00352476
�) ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $**.....792.00*
CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 317959
9, NOBLESVILLE IN 46060 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0007842 264.00 OTHER EXPENSES
601 5023990 0007845 264.00 OTHER EXPENSES
601 5023990 0007849 264.00 OTHER EXPENSES
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Page: 1
Musselman Invoice
Landscape Solutions Invoice Number: 0007845-IN
Invoice Date: 10/13/2017
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 TERMS 3 10/13/2017
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
Freiqht: 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.musselmanlandscape.com
Page: 1
Musselman Invoice
Landscape Solutions Invoice Number: 0007842-IN
Invoice Date: 10/13/2017
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 TERMS 3 10/13/2017
SIR
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.musselmanlandscape.com
Page: 1
Musselman Invoice
Landscape Solutions Invoice Number: 0007849-IN
Invoice Date: 10/13/2017
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 131st St.
Carmel, IN 46074 Carmel, IN 46074
COMMENT:
CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE
Calvin TERMS 3 10/13/2017
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$1 0.00 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 nonpayment.
*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
Page: 1
Musselman Invoice
Landscape Solutions Invoice Number: 0007845-IN
Invoice Date: 10/13/2017
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 TERMS 3 10/13/2017
Back
Item Description Unit Ordered Shipped Ordered Price Amount
Topsoil YARD 12.000 12.000 0.000 22.00 264.00
t �
__.._._..__._..__....._-
Net Invoice: 264.00
Less Discount: 0.00
Freight: 0.00
OCT 2 3 2011 Sales Tax: 0.00
r DELIVERED 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: '7 r�
Phone: (317) 773-5399 Fax: (317) 773-4492 * 17505 Durbin Rd, Noblesville, IN 46060
www.musselmaniandscape.com
Page: 1
Iffusselman Invoice
Landscape Solutions Invoice Number: 0007842-IN
Invoice Date: 10/13/2017
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 131st St.
Carmel, IN 46074 Carmel, IN 46074
COMMENT:
CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE
calvin TERMS 3 10/13/2017
ac
Item Description Unit Ordered Shipped Ordered Price Amount
Topsoil YARD 12.000 12.000 0.000 22.00 264.00
11
Net Invoice: 264.00
Less Discount: 0.00
DELIVERED OCT 2 3 W 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. 1 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: 0007849-IN
Invoice Date: 10/13/2017
Order Number:
Customer Number: 0003042
Phone Number: 317-733-2855
Sold To: Ship To:
City of Carmel-Water City of Carmel-Water
3450 West 131st St. 3450 West 131st St.
Carmel, IN 46074 Carmel, IN 46074
COMMENT:
CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE
calvin TERMS 3 10/13/2017
ac
Item Description Unit Ordered Shipped Ordered Price Amount
Topsoil YARD 12.000 12.000 0.000 22.00 264.00
i \
C �Q
Net Invoice: 264.00
Less Discount: 0.00
Freiqht: 0.00
DELIVERED OCT 2 31017 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)1 am being charged for. I understa�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