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HomeMy WebLinkAbout331020 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350835 ONE CIVIC SQUARE K & D LANDSCAPING INC CHECK AMOUNT: $****10,600.00* r• r� CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK NUMBER: 331020 9;iTON WESTFIELD IN 46074 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20186729 10,600.00 OTHER EXPENSES VOUCHER NO. 186609 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350835 IN SUM of$ ACCOUNTS PAYABLE VOUCHER KD LANDSCAPING INC CITY OF CARMEL 17377 LITTLE EAGLE CREEK An invoice or bill to be properly itemized must show: kind of service, where performed, WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $10,600.00 00350835 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KD LANDSCAPING INC Terms Carmel Wasterwater Utility 17377 LITTLE EAGLE CREEK Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), WESTFIELD, IN 46074 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20186729 01-7200-02 $1,950.00 and received except 10/8/2018 20186729 $1,950.00 20186729 01-7360-02 $8,650.00 10/8/2018 20186729 $8,650.00 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 K.D. Landscajimi z www.kdlandscapinglIc.com °'O well'Lis, "O°"- °"°°'JL C7 kdlandscaping@aol.com Invoice # 17377 Little-Eagle Creek Phone:317-896-918o 2018-6729 Westfield, Indiana 46x74- Fax:317-867-o626 Date Bill To 9/19/2018 City of Carmel 9609 Hazel Dell Parkway Indianapolis, IN 46280 Terms Quantity Description Rate Amount General Labor to rebuild wall 8,400.00 8,400.00 50 Glue for wall 19.00 950:00 I Stone Material -based on quantity 1,000.00 1,000.00 Delivery 250.00 250.00 Sales tax 7.00% 0.00 We appreciate the opportunity to work for you! Total $10,600.00 If you would like to receive your invoices or statements electronically, Payments/Credits $0.00 please email us at kdlandscaping@aol.com Balance Due $10,600.00 Like us on Facebook! www.facebook.com/KDLandscapingllc