HomeMy WebLinkAbout203909 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1
ONE CIVIC SQUARE K D LANDSCAPING INC
i 17377 LITTLE EAGLE CREEK CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032
WESTFIELD IN 46074 CHECK NUMBER: 203909
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 28503 260.00 OTHER EXPENSES
KID Landscaping Inc. Invoice
17377 Little Eagle Creek
Westfield, Indiana 46074 Invoice Number
Phone 317 896 -9180 28503
Fax 317 867 -0626
E -mail kdlandscaping @aoLcom
Invoice Date
10/19/2011
Bill To:
City of Carmel
3450 W. 131 st St.
Carmel, IN 46074
Atention Jeff Carpenter
bR
Web Site P.O. No. Terms Project
www.kdlandscapinginc.com NET 0
Quantity Description Rate Amount
4 Labor to water property on 106th St 65.00 260.00
*used 1000 gallons of water on October 10
Thank You for your business. We appreciate it very much. Total Due $260.00
VOUCHER 112900 WARRANT ALLOWED
00350835 IN SUM OF
KD LANDSCAPING INC
17377 LITTLE EAGLE CREEK
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0"1
28503 A- 1050 -66 $260.00
CoNNec ,0A
i
Voucher Total $260.00
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
KD LANDSCAPING INC Purchase Order No.
17377 LITTLE EAGLE CREEK Terms
WESTFIELD, IN 46074 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 28503 $260.00
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 Qff icer