HomeMy WebLinkAbout196883 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364091 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE LANDSCAPE SUPPLY LLC
CARMEL, INDIANA 46032 15124 RIVER ROAD CHECK AMOUNT: $680.00
NOBLESVILLE IN 46062
CHECK NUMBER: 196883
CHECK DATE: 4/26/2011
DE PARTMENT ACCOUNT P O NUMBER INVOICE N UMBER AM DESCR
651 5023990 20111690 680.00 7202.5
512 MK
Northside Landscape Supply Invoice
Phone 317 -774 -9100
Order Date Invoice
15124 River Road 4/15/2011 201.1 -1690 Due Da
Noblesville, IN 46062
Bill To Phone 4/15/2011
City of Carmel Utilities Payment
Jeff Cooper
9609 Hazel Dell Pkwy Order Taken By
Indianapolis In 46280
Quantity Description Rate Amount
34 AA Hardwood Mulch (yard) 20.00 680.00T
ORIGINAL OTT
26
BY
visit www.northsidemulch.com
Sales Tax (0.00) $0.00
Total $680.00
Payments /Credits $0.00
Balance Du $680.00
Due to how mulch is dyed, please remember that dyed mulch
needs a chance to dry before they are cola�dasL If instOed
when damp or rainy it can run and fade. Please allow one
day of dry weather after applying before watering_ Dyed
mdlch stored or dus43�Dd on cont-rek can stain the surface,
but can be removed with a powerwasher.
NORTHS�DE
L N DE LP�
Located at: 151 st River Rd Noblesville, IN 46062
HARDWOOD M ULCH 1 8.00 PER CU. YD.
COLORED MULCH $30.00 PER CU. YD.
RED, B ROWN, B LACK,
AA HARDWOOD $22.00 PER YD.
HARDWOOD M ULCH I NSTALLED $55.00 PER CU. YD
MOWING SERVICES STARTING AT $25.00
TOP SOIL $20.00 YARD
PATIO PAVERS RETAINING WALLS
-TREES AND SHRUBS INSTALLED
FULL SERVICE LANDSCAPING
DELIVERY AVAILABLE
0 00 00
00 oo 112 OFF
0 $2 (OFF 00 Delivery on 0.
0 any landscape 00 00 0
0 00 per yard o o Monday and o
0 or hardscape 0 picked up. 0 Tuesday, o
o over $500 o o ®o 0
00 00 5 yard min. o
ha 00 ❑00❑❑ o El 00000000 ED El 0 0000mM o d
All offers expire July 31 th, 2009
i
VOUCHER 107559 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
20111680 01- 7202 -05 $680 -00
Voucher Total $680.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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 4/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2011 20111690 $680.00
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
"4
Date Officer