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