HomeMy WebLinkAbout331540 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351837
ONE CIVIC SQUARE MAINSCAPE LANDSCAPING CHECK AMOUNT: $*****1,700.00*
r CARMEL, INDIANA 46032 13418 BRITTON PARK ROAD CHECK NUMBER: 331540
FISHERS,IN 46038
CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 1223796 1,700.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351837 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MAINSCAPE LANDSCAPING IN SUM OF$ CITY OF CARMEL
13418 BRITTON PARK 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.
FISHERS„ IN 46038
Payee
$1,700.00
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
1223796 43-501.00 $1,700.00 1 hereby certify that the attached invoice(s),or 10/16/18 1223796 Renovating turf areas $1,700.00
1206 101 1206 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
Monday, October 22,2018
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
Invoice information
Mainscape.:
13418 Britton.Park Road "
Invoice Number
A441NSCAPE® Fi(800)41N-o ss3s - 1223796
FAX,(317)577-3161
...IN V`,O CE www:mainscape.com 10/16/2018
Invoice Date -.--
Terms Net 10 Days
Customer Code : CARMLSD
Contract ID 58788
Billing Address
CARMEL STREET DEPARTMENT
3400 W.131ST STREET
CARMEL,IN 46074 ..
Invoice Summary
4_Service Type,., PO# PriceSales Tax Amount Due l .
-[LANDSCAPE INSTALLATION — —s $1,700-.00 = 00
TERMS:'2% er month will be charged on
p g past.due accounts. Any cost,including reasonable attorneys fees,,incurred in the collection of this
contract are-to be paid by the purchaser.
� s - - - s.s w s ® e'er - ® ® ® e ®'s
Invoice um
voice N ber.
13418-B ton Park Road
1223796
Fishers,IN-46038 Payment:Due 10/26/2018
(800)481--0096
" FAX.(317)577-3161 Invoice Date . .
/V1141NSCAPE 8
® www:mainscape:com
10/16/201
Terms... Net,10 Days. .
Customer,Code CARMLSD,
Complete Date 10/2/2018
Billing Address Service Location
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST STREET 3400 W.131ST.STREET
CARMEL;JN 46074 CARMEL;IN 46074
Invoicb-Detail
Description PO# Invoice Amount
- --� -- LANDSCAPE INSTALLATION = = - . -- :— - — - -- - -- -$1,700.00
Renovate turf areas at City Hall north,lawn
Seed all thin areas and bare areas on north side of City-Hall.
*Combination of slit seeding and over seeding to include application of starter fertilizer.
NonTaxable Sales $1,70Q.00
Taxable Sales $0.00
- 'fax Arriount. . $0.00
Invoice Amount Due : : . $1,700.00
Important Messages
Questions or concerns about your bill,please contact Customer Service at 1-800-481-0096 or email customerservice@mainscape.com.