HomeMy WebLinkAbout203510 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1
ONE CIVIC SQUARE K D LANDSCAPING INC CHECK AMOUNT: $3,164.40
i.'�•zo CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK
WESTFIELD IN 46074 CHECK NUMBER: 203510
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28539 3,164.40 OTHER EXPENSES
KID Landscaping Inc. Invoice
17377 Little Eagle Creek
Westfield, Indiana 46074 Invoice Number
Phone 317 896 -9180 28539
Fax 317 867 -0626
E -mail kdlandscaping @aol.com n� Invoice Date
Q r 10/25/2011
Bill To:
l�
City of Carmel
3450 W. 131 st St.
Carmel, IN 46074
Atention Jeff Carpenter
Web Site P.O. No. Terms Project
www.kdlandscapinginc.com NET 0
Quantity Description Rate Amount
Kennedy 5563 Salem Dr. South
4 Trucks of Dirt 480.00 1,920.00
3 Extend 3 down spout drains 220.00 660.00
8 Landscaping area by sewer 55.00 440.00
2 Premium Hardwood Bark Mulch 63.00 126.00
1 Delivery 370.00 370.00
1 10% discount 351.60 351.60
If you would like to receive your invoices electronically, please email
us at kdlandscaping @aol.com
Thank You for your business. We appreciate it very much. Total Due $3,164.40
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
KD LANDSCAPING INC Purchase Order No.
17377 LITTLE EAGLE CREEK Terms
WESTFIELD, IN 46074 Due Date 11/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2011 28539 $3,164.40
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
.4
Date O er
VOUCHER 116183 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
28539 01- 7360 -02 $3,164.40
Voucher Total $3,164.40
Cost distribution ledger classification if
claim paid under vehicle highway fund