HomeMy WebLinkAbout186444 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364091 Page 1 of 1
0 ONE CIVIC SQUARE NORTHSIDE LANDSCAPE SUPPLY LL EHECK AMOUNT: $532.00
CARMEL, INDIANA 46032 15124 RIVER ROAD
NOBLESVILLE IN 46062
CHECK NUMBER: 186444
CHECK DATE: 6!912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512172 20107476 460.00 MULCH
651 5023990 20107514 72.00 MATERIALS SUPPLIES
Northside Landscape Supply InVOi r
Phone 317 774 -9100
Order Date Invoice
15124 River Road 5/25/2010 2010 -7476 Due Date
Noblesville, IN 46062
Bill To Phone 5/25/2010
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) 23.00 460.00T
po# S12172
visit www.northsidemulch.com
Sales Tax 7.0% $32.20 V
Payments /Credits $0.00 1
Balance Due 492.20
Due to how mulch is dyed, please 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.
NORTHSIDE
L AN E.
W D'q Nr4".V "t P,\i P
y t Located at: 151 st River Rd Noblesville, IN 46062
317.774.9100
VYE OFFER
SNOVV FZ e MC: )'NfAL i
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
AERATION $75
-CORE AERATION OV ERSEEDWG 150
Ca l l Tod ay 317.7 74.9100-
Off /2 Off Deliver
0 y
6 Hardwood Mulcts'
$18.00
per yard N ORTHSID'E
Plus Tax Delivery. T cam' L �'T n �I
317.774.9100 1�1�\ ���7�:A�t;l:;.ut��1��r1�'i+,Y
Northside Landscape Supply It1VO1Ce
Phone 317- 774 -9100
Order Date Invoice
15124 River Road 5/26/2010 2010 -7514 Due Date
Noblesville, IN 46062
Bill To Phone 5/26/2010
City of Carmel Utilities Payment
Jeff Cooper
9609 Hazel Dell Pkwy Order Taken By
Indianapolis In 46280
Quantity Description Rate Amount
4 Screened and Pulverized Topsoil (yard) 18.00 72.00T
jefT po
MAY 2 g 2010
visit www.northsidemulch.com
Sales Tax (0.00) $0.00
Total $72.00
Payments /Credits $0.00
Balance Due $72.00
Due to how mulch is dyed, please 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.
VOUCHER 105587 WARRANT ALLOWED
364091 IN SUM OF
NORTHSIDE LANDSCAPE SUPPLY L
15124 RIVER ROAD
NOBLESVILLE, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20107514 01- 7202 -05 $72.00
20(07 7�, `l
nb
Voucher Total
Cost 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
i
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 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 20107514 $72.00
i
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