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Home My WebLink About186444 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