HomeMy WebLinkAbout331241 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 00353180
.; ONE CIVIC SQUARE SKI LANDSCAPE CORP CHECK AMOUNT: $*****1,955.00*
=9, ��a; CARMEL, INDIANA 46032 9786 E 56TH ST CHECK NUMBER: 331241
M�,TON.,�. INDIANAPOLIS IN 46236 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 101733 64815 1,955.00 STA 43 DRAINAGE REPAI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 00353180 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SKI LANDSCAPE CORP IN SUM OF$ CITY OF CARMEL
9786 E 56TH ST An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46236
Payee
$1,955.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
101733 64815 43-501.00 $1,955.00 1 hereby certify that the attached invoice(s),or 10/11/18 64815 Sta.43 $1,955.00
1120 101 1120 101
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
Friday, October 12,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and.1 have
audited same in accordance with IC 5-11-10-1.6
—20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SKI LANDSCAPE CORP. Invoice
9786 East 56th Street Invoice Number:
INDIANAPOLIS, INDIANA 46236 64815
(317) 897-5885 Invoice Date:
Sep 26, 2018
Page:
1
Sold To: Ship to:
Station 43 Station 43
Captian Steve Baskerville Captian Steve Baskerville
3242 E. 106th St 3242 E. 106th St
Carmel, In 46033 Carmel, IN 46033
Customer ID Customer PO Payment Terms -i
STATION43 I 101733 - ! Net 3U Days -
Quantity Item Description Unit Price ! Extension I
--- - - - -
1.00! j18" Drain Box installed 370.001
- --- --- 370.00
100.001 If 6" pvc installed from drain box to the 9.001 900.001
(drainage swale to the south
j40.00' If 4" pvc ran from 2 down spouts on 11 .001 440.001
j west side of building ran under the walk
jto the 6" pvc installed in the swale from
drain box 1
I
35.00 'if 4" pvc ran from south west corner of 7.00; 245.00
the building to the drainage swale I
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Subtotal 1,955.00
Sales Tax
Total Invoice Amount 1,955.00
Payment/Credit Applied
TOTAL 1,955.00
INTEREST WILL BE CHARGED ON ANY BALANCE OVER 30 DAYS @ 1 1/2% PER MONTH (18% ANNUALLY).
CLIENT AGREES TO PAY REASONABLE ATTORNEY'S FEES AND OTHER COSTS INCURRED FOR
COLLECTION. Invoices paid with credit cards are subject to a fee of 3.5%