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HomeMy WebLinkAbout184868 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364091 Page 1 of 1 ;4� ONE CIVIC SQUARE NORTHSIDE LANDSCAPE SUPPLY LL EHECK AMOUNT: $460.00 if o CARMEL, INDIANA 46032 15124 RIVER ROAD NOBLESVILLE IN 46062 CHECK NUMBER: 184868 CHECK DATE: 4/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12133 20105811 460.00 MULCH i Northside Landscape Supply InVOICe Phone 317- 774 -9100 Order Date Invoice 15124 River Road 4/14/2010 2010 -5811 Due Date Noblesville, IN 46062 Bill To Phone 4/14/2010 City of Carmel Utilities Payment Jeff Cooper 9609 Hazel Dell Pkwy Order Taken By Indianapolis In 46280 Quantity Description Rate Amount 20 AA Hardwood Mulch (yard) 23.00 460.001' po #s122133 visit www.northsidemulch.com Sales Tax (7.0 D n F Total 4 $492 Pa ments /Credits APR 9 10 Y Balance Due By $4 Due to how mulch is dye p ease remember that dyed mulch needs a chance to dry before they are colorfast. If installed when damp or rainy it can run and fade. Please allow one day of dry weather after applying before watering. Dyed mulch stored or dumped on concrete can stain the surface, but can. be removed with a powerwasher. i NORTHSIDE 4 D 5 CC AAoo Rv 111 Located at: 151 st River Rd Noblesville, IN 46062 317.774.9100 VVEE OFFER S mOVY REMOVAL!!! HARDWOOD MULCH $18.00 PER CU. YD. COLORED MULCH $30.00 PER CU. YD. RED, BROWN, BLACK, MOCK CYPRESS AA HARDWOOD $22.00 PER YD. HARDWOOD MULCH INSTALLED $55 .00 PER CU. YD MOWING SERVICES STARTING AT $25.00 -TOP SOIL $18.65 PATIO PAVERS RETAINING WALLS -TREES AND SHRUBS INSTALLED FULL SERVICE LANDSCAPING DELIVERY AVAILABLE LEAF REMOVAL MULCHING CORE AERATION $75 -CORE AERATION OVERSEEDING $150 Ca I I Today 31 7.774.9100 FA& AV 1/2 Off Delivery! $113.00 per yard NORTHSIDE Plus Tax Delivery c 317.774.9100 L t���. ,mvP Mon VOUCHER 105330 WARRANT ALLOWED a 364091 IN SUM OF NORTHSIDE LANDSCAPE SUPPLY L 5124 RIVER ROAD iNOBLESVILLE, IN 46062 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20105811 01- 7202 -05 $460.00 i Voucher Total $460.00 Cast distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364091 NORTHSIDE LANDSCAPE SUPPLY LLC Purchase Order No. 15124 RIVER ROAD Terms NOBLESVILLE, IN 46062 Due Date 4/20/2010 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 20105811 $460.00 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 Date Officer