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