HomeMy WebLinkAbout331458 10/25/18 "f� CITY OF CARMEL, INDIANA VENDOR: 367183
ONE CIVIC SQUARE 2S &T MULCH LLC
CHECK AMOUNT: $*******168.00*
s. CARMEL, INDIANA 46032 15166 RIVER ROAD CHECK NUMBER: 331458
9M4TOn�r, NOBLESVILLE IN 46062 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 14820 168:•00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367183
-2S &.T MULCH LLC IN SUM OF$ CITY OF CARMEL
15166 RIVER ROAD 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.
NOBLESVILLE, IN 46062
Payee
$168.00
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
14820 42-390.34 $168.00 1 hereby certify that the attached invoice(s),or 10/22/1® 14820 Mulch $168.00
2201 2201 i 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
Tuesday, October 23,2018
Huffman, Dave
Director
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
2S & T Mulch, LLC Invoice
15166 River Road Date Invoice#
Noblesville, IN 46062-9572 10/22/2018 14820
Ph. (317) 776-8862
Bill To:
City of Carmel Street Department
3400 West 131 st
Carmel,IN. 46032
Terms Due Date.:"'� P.O. Number
10/22/2018 Bentley
Item Code Cubic Yards Item Description Price Per Cu Yd Total Amount
100 12 A--Shredded Hardwood Blend 14.00 168.00
Balance Due $168.00