HomeMy WebLinkAbout320343 01/04/18 r Cq
CITY OF CARMEL, INDIANA VENDOR: 00350835
• 6 �• ONE CIVIC SQUARE K & D LANDSCAPING INC
CHECK AMOUNT: S''"'**435.00•
CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK NUMBER: 320343
WESTFIELD IN 46074 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20177335 435.00 OTHER EXPENSES
VOUCHER NO. 177027 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,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
435.00 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
2017-7335 and received except 12/19/2017 2017-7335
Q1.7Zo0.OZ 3ys,ma $435.00
o1.-73L�-n2 q�_o0
l .
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 classificati.n if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
&D. Landsca www.kdlandscapingUe.com
�� kdlandscaping@aol.com Invoice#
17377 Little Eagle Creek Phone:317-896-918o 2017-7335
Westfield, Indiana 46074 Fax:317-86'7-o626
Date
Bill To 12/13/2017
City of Carmel
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attn. Joe Faucett
Terms
Quantity Description Rate Amount
11 yards of Dirt Material -based on quantity 345.00 345:00
Delivery 90.00 ° 90.00
Royce Court
Sales tax 7.00% 0.00
We appreciate the opportunity to work for you! Total $435.00
If you would like to receive your invoices or statements electronically, Payments/Credits $0.00
please email us at kdlandscaping@aol.com
Balance Due $435.00
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