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