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HomeMy WebLinkAbout325818 05/30/18 1{W CAq�f CITY OF CARMEL, INDIANA VENDOR: 00352476 ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $*****1,098.40* 4` ?a CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 325818 NOBLESVILLE IN 46060 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 51239 11228IN 1,098.40 RIVER HERITAGE SAFETY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352476 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Musselman Landscape Solutions Payee 17505 Durbin Rd Noblesville, IN 46060 In Sum of$ Purchase Order# 00352476 Musselman Landscape Solutions Terms $ 1,098.40 17505 Durbin Rd Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51239 F 112281N 4239000 $ 1,098.40 Board Members 5/1/18 11228IN Safety Surfacing for River Heritage 51239 $ 1,098.40 I hereby certify that the attached invoice(s),or 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 $ 1,098.40 Total $ 1,098.40 May 22,2018 I hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if G claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Page: 1 Invoice !*T�ndscape Solufians. ,n,N ber 401122&IN rz --- rnvo ce Date 5/�112018 "� C .�CI c ., Ode�NumberssOOt)331 }{ RECEIVED CustomerNumber: CACLPA 7 Bypschiemmer..at 8.'43 am, May 22, 2©;($: Phone Number: 573-4026 Sold To: Ship To: Carmel Clay Parks Carmel Clay Parks 1411 E. 116th Street 11813 River Road Carmel,IN 46032 Carmel,IN 46032 COMMENT: CUSTOMER P.O. SHIP VIA TERMS PRICE LEVEL SHIP DATE NET 30 3 511/2018 ac Item Description Unit Ordered Shipped Ordered Price Amount Sof-Step YARD 40.000 40.000 0.000 24.96 998.40 Dump in NE comer of parking lot where marked by cones. REEF° ° TAY 2 2.2018 BY: Net Invoice: 998.40 Less Discount: 0.00 Freight: 100.00 Sales Tax: 0.00 Invoice Total: 1,098.40 - y Unless specified otherwise under terms above,this is not a sale of labor or goods on credit Payment is due upon receipt of initial invoice but not later than thirty(30)days after date goods and labor are provided A FINANCE CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES,unless previous arrangements were made for a credit arrangement Musselman Landscape Solutions shall be entitled to recover pre-judgment interest as permitted by Indiana law,reasonable attorneys fees and costs of collection in the event of non-payment 'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy conditions or when watered.Please try to allow for at least 72 hours of dry weather after applying mulch This will assure that the dye is completely dry. Museelman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.I have read and understand the additional fee(s)1 am being charged for.I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317)773-5399 Fax: (317)773-449217505-,Durbin Rd, Noblesville,IN 46060 www.musselmaniandscape.com