HomeMy WebLinkAbout180928 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
O NE CIVIC SQUARE P LUM CREEK LANDSCAPE
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CARMEL, INDIANA 46032 6044 HOLLYTHORN PLACE CHECK AMOUNT: $3,307.23
O CARMEL IN 46033 -8370 CHECK NUMBER: 180928
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1192 4462401 2682 3,307.23 LANDSCAPING
PCum. Creek landscape, £LC Invoice
6046 'l- todythorn Peace Date invoice
Carmel, IN 46033 -8370
12/15/2009 2682
317 -201 -6432
Bill To
City of Carmel
Parks Pifer
Operations Manager
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
ROUNDABOUT LANDSCAPING FOR 96TH AND
DITCH. Final Bill
Installation of 16 ft of 3/16" steel landscape edging. 16 4.04 64.64
Less cost of edging directly billed by Tiffany to Carmel 1 -50.76 -50.76
Street Department.
Planting of 3 gallon Junipers. 27 5.83 157.41
Planting of 1 gallon Lirope. 112 2.62 293.44
Planting of Daffodil bulbs. 350 0.25 87.50
Deliver and install 2.5 inches of brown dyed mulch over 10 61.00 610.00
1900 square feet.
1/2 yard of planters mix added to existing soil. 0.5 80,00 40.00
Less cost of planters mix directly billed by Tiffany to 0.5 -40.00 -20.00
Carmel Street Department.
1 yard of planters mix added to existing soil. 1 80.00 80.00
Provide and install weed fabric and place 23 tons of River 23 319.565 7,350.00
Rock as ground cover.
Less price differential in cost of stone per type of stone 23 114.00 2,622.00
estimated and type of stone used.
Less cost of stone directly billed by The Stone Center to 23 -121.00 2,783.00
Carmel Street Department.
Remainder of design setup and plant placement. 1 100.00 100.00
Sales Tax, 7.00% 0.00
C V
4 1 1 1 1 1 0 7 Total $3,307.23
VQUCHER NO. WARRANT NO.
ALLOWED 20
Plum Creek Landscape, LLC
IN SUM OF$
12848 Double Eagle Drive
Carmel, IN 46033 -8997
$3,307.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 2682 44- 624.01 $3,307.23 I hereby certify that the attached invoice(s), or
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, December 28, 2009
f Director, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/09 2682 Misc. Landscaping 96th Ditch $3,307.23
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
Clerk- Treasurer