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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