HomeMy WebLinkAbout191260 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1
ONE CIVIC SQUARE K D LANDSCAPING INC
CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK AMOUNT: $9,307.00
WESTFIELD IN 46074 CHECK NUMBER: 191260
ON
CHECK DATE: 10/27/2010
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26471 9,307.00 CONT SVS -OTHER
KID Landscaping Inc. 6 Invoice
17377 Little Eagle Creek
Westfield, Indiana 46074 Invoice Number
Phone 317 896 -9180 26471
Fax 317 -867 -0626
E -mail kdlandscaping @aol.com
Invoice Date
9/27/2010
Bill To:
City of Carmel Utilities
760 3rd Ave SW
Carmel, IN 46032
Web Site P.O. No. Terms Project
www.kdlandscapinginc.com Oak Ridge Rd
Quantity Description Rate Amount
Remove dirt, add pulverized topsoil, grade and hydroseed 9,307.00 9,307.00
Hydroseeded area needs to be kept moist. No Warranty.
Thank You for your business. We appreciate it very much. Total Due $9,307.00
i
VOUCHER 106444 WARRANT ALLOWED
[00350835 IN SUM OF
KD LANDSCAPING INC
17377 LITTLE EAGLE CREEK
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26471 01- 7360 -02 $9,307.00
Voucher Total $9,307.00
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
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
00350635
KD LANDSCAPING INC Purchase Order No,
17377 LITTLE EAGLE CREEK Terms
WESTFIELD, IN 46074 Due Date 10120/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2011 26471 $9,307.00
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