Loading...
HomeMy WebLinkAbout332682 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00350835 ONE CIVIC SQUARE K &D LANDSCAPING-INC CHECK AMOUNT: $*******705.00" CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK NUMBER: 332682 WESTFIELD IN 46074 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 201187037 705.00 OTHER EXPENSES VOUCHER NO. 186888 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350835 IN SUM OF$ 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 705.00 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 WESTFIELD,IN 46074 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018-7037 01-7360-02 $705.00 and received except 11/15/2018 2018-7037 $705.00 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 &D. Landscaping www.kdlandscapingllc.com N.. W k.`.""°°°'-""°°' kdlandscaping@aol.com Invoice# 17377 Little Eagle Creek Phone:317-896-9i8o Westfield, Indiana 46074 Fax:317-867-o626 2018-7037 Date Bill To 11/14/2018' City of Carmel 9609 Hazel Dell Parkway Indianapolis, IN 46280 Terms Quantity Description Rate Amount. Royce Ct Fill in sunken area with top soil and seed 395.00 395.00 Added Dirt Material-based on quantity-Per Joe Faucett and 310.00 310.00 Kurt Delong Sales tax 7.00% 0.00 Received by : .;`. mom Date: i l •l s -lc6 PO #: 5 X100 Acct #: oi. 77co, o-- Use: 14,oa,,r �u�� 1;?b+-i d Qo1ce We appreciate the opportunity to work for you! Total $705.00 If you would like to receive your invoices or statements electronically, Payments/Credits $0.00 please email us at kdlandscaping@aol.com Balance Due $705.00 Like us on Facebook! www.facebook.cotri/KDLandscapingllc Jarvis, Duane M From: Faucett,Joe W Sent: Thursday, November 1, 2018 3:23 PM To: Jarvis, Duane M Subject: FW: Estimate 10-634 from K.D. Landscaping, Inc. Attachments: Est_10634_from_K.D._Landscaping_Inc._6132.pdf Follow Up Flag: Follow up Flag Status: Completed Write them a PO From: kdlandscaping rmailto:kdlandscapinoO)aol.com] Sent:Thursday, November 01, 2018 3:17 PM To: Faucett,Joe W Subject: Estimate 10-634 from K.D. Landscaping, Inc. Dear Joe Faucett: Please review the attached estimate- 10-634. Feel free to contact us if you have any questions. We look forward to working with you. Sincerely, K.D. Landscaping, Inc. Vanessa Renee' 3178969180 www.kdlandscapinellc.com Email secured by Check Point 1 Estimate 4dr K.D. Landscaping .o..•..•.....�~.•,». www.kdlandscapinginc.com Date Estimate 17377 Little Eagle Creek kdlandscaping@aol.com Westfield,IN 46074 Phone 317-896-9180 11/1/2018 10-634 Fax 317-867-0626 City of Carmel 9609 Hazel Dell Parkway Indianapolis,IN 46280 Customer Phone P.O. No. Project Description Qty Cost Total Royce Ct Fill in sunken area with top soil and seed 395.00 395.00 Sales tax 7.00% 0.00 Total $395.00 This quote is only good for 30 days