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HomeMy WebLinkAbout330177 09/19/18 VOUCHER NO. WARRANT NO. Prescribed by state Board or 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 $16,116.00 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 101780 2297 43-504.00 $16,116.00 1 hereby certify that the attached invoice(s),or 7/20/18 2297 Irrigation Upgrade $16,116.00 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 Monday, September 17,2018 cuvv . AVX41_1 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Midwest Landscape Industries,Inc. Date Invoice# MIDWEST' 8455 Castlewood Dr.,Suite I 7/20/2018 2297 E1N1S�A1� ,iNi�lts`I'Itis. Indianapolis,IN.46250 317-758-5722 www.mli-in.com _ Bill To Carmel Street Department Mike Kalogeros 3400 W 131 st Carmel,IN.46074 -–._P.O–No.---- —---Terms - --------Project------ Net 15 Description Quantity Rate Amount 116th Street Median Irrigation upgrade project 2018: 1 16,116.00 16,116.00 Installation of automatic irrigation system(including all parts and labor) Excavating and backfilling irrigation system work Testing and adjusting of system. Sales Tax 7.00% 0.00 Total $16,116.00 `thank you for your business. Payments/Credits $0.00 Balance Due $16,116.00