HomeMy WebLinkAbout202630 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1
ONE CIVIC SQUARE K D LANDSCAPING INC
sf CARMEL, INDIANA 46032 CHECK AMOUNT: $2,125.00
17377 LITTLE EAGLE CREEK
WESTFIELD IN 46074 CHECK NUMBER: 202630
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
651 5023990 28394 2,125.00 OTHER EXPENSES
KID Landscaping Inc. Invoice
17377 Little Eagle Creek
Westfield, Indiana 46074 Invoice Number
Phone 317 896 -9180 28394
Fax 317 867 -0626
E -mail kdlandscaping @aol.com Invoice Date
9/28/2011
Bill To:
City of Carmel Utilities
760 3rd Ave SW
Carmel, IN 46032
Attention Paul
Web Site P.O. No. Terms Project
www.kdlandscapinginc.com 1 Angela ct
Quantity Description Rate Amount
1 Remove dirt byroad 680.00 680.00
1 Remove grass by pole 150.00 150.00
1 Roll area by shed 150.00 150.00
1 Dirt 560.00 560.00
1 Add fertilizer and erosion net 385.00 385.00
1 Delivery 200.00 200.00
Thank You for your business. We appreciate it very much. Total Due $2,125.00
VOUCHER 115976 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
28394 01- 7360 -02 $2,125.00
Voucher Total $2,125.00
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 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 28394 $2,125.00
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 y
Date Officer