319510 12/12/17 ,GAq
CITY OF CARMEL, INDIANA VENDOR: 00350835
ONE CIVIC SQUARE K & D LANDSCAPING INC CHECK AMOUNT: $*****4,740.00*
CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK NUMBER: 319510
v WESTFIELD IN 46074 CHECK DATE: 12/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
651 5023990 20177191 4,740.00 OTHER EXPENSES
VOUCHER NO. 176884 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00350835 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KD LANDSCAPING INC - CITY OF CARMEL
17377 LITTLE EAGLE CREEK An invoice or bill to be properly itemized must show: kind of service,where performed,
WESfFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$4,740.00 00350835 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KD LANDSCAPING INC Terms
Carmel Wasterwater Utility 17377 LITTLE EAGLE CREEK Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD,IN 46074
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2017-7191 01-7360-02 $4,740.00 and received except 11/30/2017 2017-7191 $4,740.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
4 ` K.D. Landscam' a www.kdlandscapingllc.com
More Work,lose Yovjr.—PePilC!X C=1 kdlandscaping@aol.com Invoice#
17377 Little Eagle Creek Phone:317-896-gi8o 2017-7191
Westfield, Indiana 46074 Fax:317-86'7-0626
Date
Bill To 11/22/2017
City of Carmel
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attn. Joe Faucett
Terms
Quantity Description Rate Amount
3 Dirt Installation on outside of fence 2-3 tons based on quantity 70.00 210.00
7.5 Dirt Installation on inside of fence to fill sink hole 70.00 525.00
Hydroseed -no warranty 550.00 550.00
Delivery 75.00 75.00
work to be done in September of October
Remove Tree in back yard 1,600.00 1,600.00
3 Norway Tree - 1 year, one-time replacement guarantee 390.00 1,170.00
Stump Grinding 200.00 200.00
install dirt, seed, and erosion net around the low area 410.00 410.00
Sales tax 7.00% 0.00
We appreciate the opportunity to work for you! Total $4,740.00
If you would like to receive your invoices or statements electronically, Payments/Credits $0.00
please email us at kdlandscaping@aol.com
Balance Due $4,740.00
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