HomeMy WebLinkAbout196422 04/13/2011 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: $555.00
WESTFIELD IN 46074 CHECK NUMBER: 196422
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27152 555.00 OTHER EXPENSES
KID Landscaping Inc. Invoice
17377 Little Eagle Creek
Westfield, Indiana 46074 Invoice Number
Phone 317 896 -9180 27152
Fax 317 867 -0626
E -mail kdlandscaping @aol.com
Invoice Date
3/28/2011
Bill To:
City of Carmel Utilities
760 3rd Ave SW
Carmel, IN 46032
Attention Lisa
Web Site P.O. No. Terms Project
www.kdlandscapinginc.com
Quantity Description Rate Amount
5 Dirt 62.00 310.00
1 Grass seed 45.00 45.00
Dig out sod 125.00 125.00
Delivery 75.00 75.00
Discounted 20% repeat customer
*1 Angela Lane
Thank You for your business. We appreciate it very much. Total Due $555.00
VOUCHER 107454 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
27152 01- 7200 -02 $355.00
27152 01- 7360 -02 $200.00
Voucher Total $555.00
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
00350835
KID LANDSCAPING INC Purchase Order No.
17377 LITTLE EAGLE CREEK Terms
WESTFIELD, IN 46074 Due Date 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 27152 $555.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer