HomeMy WebLinkAbout323821 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372342
® ONE CIVIC SQUARE MIDWEST LANDSCAPE INDUSTRIES, INCHECK AMOUNT: $*****1,220.60*
CARMEL, INDIANA 46032 8455 CASTLEWOOD DRIVE CHECK NUMBER: 323821
,TON,o, SUITE 1 CHECK DATE: 04/06/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.'` AMOUNT DESCRIPTION
2201 4239034 1589 1,220.60 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MIDWEST LANDSCAPE INDUSTRIES, INC IN SUM OF$ CITY OF CARMEL
8455 CASTLEWOOD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 1 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$1,220.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1589 42-390.34 $1,220.60 1 hereby certify that the attached invoice(s),or 3/30/18 1589 $1,220.60
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for -
which charge is made were ordered and
received except
Thursday,April 05,2018
Lunn,Amy
Admin Assistant
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
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Midwest Landscape Industries,Inc.
MIDWEST Date Invoice#
8455 Castlewood Dr.,Suite I 3/30/2018 1589
LANDSCAPE INDUSTRIES Indianapolis,1N.46250
317-758-5722
www.mli-in.com
Bill To
Carmel Street Department
Mike Kalogeros
3400 W 131st
Carmel,IN.46074
P.O. No. Terms Project
Net 15
Description Quantity Rate Amount
Reinstall Wilkins 975RP Backflow,repair broken zone lines due to 1 1,030.60 1,030.60
accident. Charge the system,install&test new backflow,repair
damaged lines(3/26/18)
Additional Labor&work: Took apart and flushed 2 valves and 1 1 190.00 190.00
inline filter. Clogged do to debris entering pipes from accident at
106th and Springmill.
Total $1,220.60.
Please remit to above address. Payments/Credits $0.00
Balance Due $1,220.60