331101 10/12/18 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
$ 2,196.80 17505 Durbin Rd Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvo ce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Playground Safety Surfacing Meadowlark
51950 F 174061N 4350400 $ 2,196.80 Board Members 9/26/18 174061N Park 51950 $ 2,196.80
1 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
$ 2,196.80 Total $ 2,196.80
October 3,2018
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 Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r Page: 1
i W16911 �� 11 f� 6n7 Invoice
Landse►ape Sol�6'&' IFN
umber: 0014Q61N
q� e Date: J2�S'�rC tE V E I� umber: 0003112
Customer Number: CACLPA
SEP 272018
Phone Number: 573-4026
Sold To: BY, Ship To:
Carmel Clay Parks Carmel Clay Parks
1411 E. 116th Street Meadow Lark Park
Carmel, IN 46032 450 Meadow Lane
Carmel, IN 46032
COMMENT: contact 317-750-8190 Neal
CUSTOME00.0. s SHIP VIA TERMS PRICE LEVEL SHIP DATE
s195o , NET 30 3 9/26/2018
ac
Item Description Unit Ordered Shipped Ordered Price Amount
Sof-Step YARD 80.000 80.000 0.000 24.96 1,996.80
4 loads
please dump in parking lot,which will be coned off for drop
zone
Net Invoice: 1,996.80
Less Discount: 0.00
Freiqht: 200.00
_.Sales Tax: 0.00
Invoice Total; 211916M
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.
Musselman 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)I 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)773-4492 * 1756-1 urbAn�+Rd,Aob1esscille IN-4606,0
www.musselmanlandscape.com