318799 11/21/2017 4•:g_ CITY OF CARMEL, INDIANA VENDOR: 00350835
(y ONE CIVIC SQUARE K & D LANDSCAPING INC CHECK AMOUNT: $*****1,725.00*
f3 ?q CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK NUMBER: 318799
, WESTFIELD IN 46074 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20176936 1,725.00 OTHER EXPENSES
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KD. Landsca" ping www.kdlandscapingllc.com Invoice#
a-"• ,`••''•'•'�-'•'"" kdlandscaping@aol.com
17377 Little Eagle Creek Phone:317-896-918o 2017-6936
Westfield, Indiana 46074 Fax:317-867-0626
Date
Bill To 10/27/2017
City of Carmel
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attn. Joe Faucett
Terms
Quantity Description Rate Amount
Royce Ct
Grading out of back area 550.00 550.00
Dirt Material per truck load-based on quantity 750.00 750.00
Seed w/ Straw-no warranty 275.00 275.00
Delivery 150.00 150.00
Sales tax 7.00% 0.00
We appreciate the opportunity to work for you! Total $1,725.00
If you would like to receive your invoices or statements electronically, Payments/Credits $0.00
please email us at kdlandscaping@aol.com
Balance Due $1,725.00
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