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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