326815 06/29/18 a`%���p''"� CITY OF CARMEL, INDIANA VENDOR: 364091
j ® ONE CIVIC SQUARE NORTHSIDE LANDSCAPE&SUPPLY INTHECK AMOUNT: $""*****320.00*
9� i, CARMEL, INDIANA 46032 7675 E 160TH STREET CHECK NUMBER: 326815
y,�TON�° NOBLESVILLE IN 46062 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2018-3070 320.00 OTHER EXPENSES
VOUCHER NO. 185846 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 364091 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NORTHSIDE LANDSCAPE &SUPPLY LLC CITY OF CARMEL
A7976 l00,' S]_, An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46062 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
320.00 364091 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NORTHSIDE LANDSCAPE&SUPPLY LLC Terms
Carmel Wasterwater Utility 15590 RIVER ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice NOBLESVILLE,IN 46062
(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
2018-3070 01-7200-02 $320.00 and received except 6/21/2018 2018-3070 $320.00
_F
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
Northside Landscape Supply Invoice
317-774-9100 Order Date Invoice #
Due Date
7875 E. 160th St. 6/18/2018 2018-3070
Nobtesville,IN 46062 6/18/2018
Phone#:
Bili To Payment
Carmel Wastewater Account
9609 Hazel Bell Parkway
lndpls,ln 462$0 Order Taken By
Quantity Description Rate Amount
16 Screened and Pulverized Topsoil-Per 20.00 ;320.00
Yard
PO#S18568
Total $320.00
Payments/Credits $0.00
Balance Due $320.00
Due to how mulch is dyed,please remember that:dyed mulch
needs a chance to dry before they are colorfast. If installed
when damp or rainy it can run and fade. Please allow one
day of dry weather after applying before watering. Dyed
mulch stored or dumped on concrete can stain the surface,
but can.be removed with a powerwasher.
www.northsidemulch.com