HomeMy WebLinkAbout333556 12/14/18 ♦pf C,�yM
CITY OF CARMEL, INDIANA VENDOR: 372342
�•` t ONE CIVIC SQUARE MIDWEST LANDSCAPE INDUSTRIES, INCHECK AMOUNT: $...**3,560.00*
CARMEL, INDIANA 46032 8455 CASTLEWOOD DRIVE CHECK NUMBER: 333556
SUITE 1 CHECK DATE: 12/14/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 2936 3,560.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372342 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MIDWEST LANDSCAPE INDUSTRIES, INC IN SUM OF$ CITY OF CARMEL
8455 CASTLEWOOD DRIVE An invoice orbill to be properly itemized mustshow:kind ofservice,where performed,dates service
SUITE 1 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$3,560.00
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
2936 42-390.34 $3,560.00 ►hereby certify that the attached invoice(s),or 12/7/18 2936 Supplies/Parts $3,560.00
2201 2201 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, December 11,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice
Midwest Landscape Industries,Inc.
MIDWEST Date Invoice#
2828 N Catherwood Ave .12/7/2018 2936
LANDSCAPE'INDUSTRIES Indianapolis,IN:46219-1010
317-758-5722
www.mli-in.com
Bill To WE ACCEPT VISA;MASTERCARD,
DISCOVER AND AMEX. PRICING IS
Carmel Street Department BASED ON CASH PAYMENT. IF YOU
Mike Kalogeros CHOOSE TO USE A CREDIT CARD FOR
3400 W 131st PAYMENT,AN ADDITIONAL 3.5%WILL
Carmel,IN.46074 BE ADDED TO THE AMOUNT DUE.
THANK YOU!
P.O. No. Terms Project
Net 15 106th&Gray Round A...
Description Quantity Rate Amount
Removing existing concrete pad,repair damaged irrigation pipe 1 3,560.00 3,560.00
using I"copper with Unions,New RP device and stron Box:
Remove&Replace concrete pad
Install New Strong Box(SBBC-30AL)
Copper from.ground to backflow with Unions
I"RP(1"975XL)
2 pieces of 3"pipe 4"long for sleeve
5 RC Quick Coupler
Sales Tax 7.00% 0.00
We Have Moved...
2828-N Catherwood Ave
Indianapolis, IN. 46219-1010
317-758-5722.
317-672-3788
Thank you for your business! Total .$3,560.00
Payments/Credits, $0.00
Balance Due $3,560.00