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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 Like us on Facebook! www.facebook.com/KDLandscapingilc