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Home My WebLink About204761 12/20/2011 *M CITY OF CARMEL, INDIANA VENDOR: 365915 Page 1 of 'I ONE CIVIC SQUARE D2 LAND WATER RESOURCE INC CHECK AMOUNT: $5,098.30 CARMEL, INDIANA 46032 PO BOX 20792 INDIANAPOLIS IN 46220 CHECK NUMBER: 204761 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 27483 27894 5,098.30 DRAINAGE IMPROVEMENTS 1 D2 Land Water Resource, Inc. P.O. "N o Box 20792 Date Invoice Indianapolis, IN 46220 land water 11/8/2011 27894 Bill TO Ship TO City of Carmel City of Carmel 1 Civic Square 1 Civic Square Engineering Department Engineering Department Cannel, M 46032 Carmel, IN 46032 USA USA P.O. Number Terms Rep Ship Via S.O. No. Due Date 1 16th 1 Net 30 JAB 11/8/201 1 CPU /Indy 9057 12/8/2011 Quantity Item Code Description Price Each Amount 42 FB_Item PRESTO- GW34V60803P 6" Geoweb, GW30V60803P, 8.67' 32.86 1,380.12T x 2.62' 1 FB_hein PRESTO ATRAKEY Presto Atra Key GKLi 5160 -I, 450 /box 189.00 189.00T 320 FB_Item NAG024 C -125BN (6.67'x 108') 80sy /roll, 30 rolls /bundle 1.40 448.00T FB _Item ShippingFreight Shipping Freight 250.00 250.00T 1 FB ltein CUTFEE CUT FEE 13.00 13.00 0.2 FB Item GS CSMACRE Custom Seed Mix Acre 2,000.00 400.00T I FB Item EF -US Engineered Fill, Unwashed Sand 273.00 273.00T FB _Item EF -PTS Engineered Fill, Pulverized Topsoil 275.00 275.00T I FB _item LS- 061000 6" 11 ga Loose Staples, 1000 /box 37.50 37.50T 1 FB_Item CONST SUPV Material, Engineered Fill GeoWeb Erosion 1,500.00 1,500.00T Control System Indiana Sales Tax 7.00% 332.68 A sr s. :!'�14 I 'CO w PO `r i s �gzcz9z5Z Thank you for your business. Returns for stock items are subject to a 25% Restock Fee. Total $5,098.30 Non -stock items are non refundable. Remit To: Payments /Credits $0.00 D2 Land Water Resource, Inc Phone: 317 917 -2180 PO Box 20792 Fax: 317 -917 -2181 Indianapolis, IN 46220 Balan Due $5,098.30 F -Ml Sales order October 28, 2011 e.oe a v,�K D2 Land Water Resource, Inc 9057 D2 Land Water Resource, Inc. 2600 Bloyd Ave Indianapolis, IN 46218 Phone; 317- 917 -2180 FAX: 317- 917 -2181 Bill To: Ship To: City of Carmel City of Carmel 1 Civic Square 1 Civic Square Engineering Department Engineering Department Carmel, IN 46032 Carmel, IN 46032 Phone: 317 -571 -2441 Contact: City of Canne! PO Number: 116th Nazeldale Customer: City of Carmel Notes JAB: Order placed by Alen Fetahagic Structurepoint 317 460 -5872 for Mike McBride City of Carmel 317 571 -2441 C -125BN three roils cut in half 6 half rolls Custom Seed Mix Pick up at Heartland on Friday 10 -28 -11 UNwashed Sand Pulverized Topsoil Delivered 10 -28 -11 Geoweb, ATRA Keys, C125BN Seed Delivered Tuesday 11 -1 -11 by JAB Additional roll of C125BN, bag of Seed, and a Box of 6" Loose Staples Delviered 11 -04 -11 by JAB Seller Payment Terms Shipping Terms I carrier Requested Ship Date jblazek NET 30 Prepaid Billed I Will Call 11/08/2011 Item Qty Type Number t Description Ordered 1 Sale PRESTO- GW30V60803P 6" Geoweb, GW30V608031P, 42 ut 8.67'x 2.62' 2 Sale PRESTO ATRAKEY Presto Atra Key GKL15160 -1, 1 Bx 450/box 3 Sale NAG024 C -125BN (6.67'x 108') 80sy /roll, 30 320 ut rolls /bundle 4 Shipping ShippingFreight Shipping Freight 1 ea 5 Sale CUTFEE CUT FEE 1 ut 6 Sale GS- CSMACRE Custom Seed Mix Acre 0.2 ac 7 Sale EF -US Engineered Fill, Unwashed Sand 1 ut 8 Sale EF -PTS Engineered Fill, Pulverized Topsoil 1 ut 9 Sale LS- 061000 6" 11 ga Loose Staples, 1000 /box 1 ut November 8, 2011 4:03:26 PM EST Page 1 of 2 i i S a les Order October 28, 2011 D2 Land Water Resource, Inc. 90 57 D2 Land Water Resource, Inc. 2600 Bloyd Ave Indianapolis, IN 46218 Phone: 317- 917 -2180 FAX: 317- 917 -2181 Item (qty Type Number I Description Ordered 10 Sale CONST SUPV Material, Engineered Fill GeoWeb 1 ut Erosion Control System c Received By; Date: Printed: Time: Sa �sT x Driver Initials: November 8, 2011 4:03:26 PM EST P ge 2 of 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee D2 Land Water Resource, INC Purchase Order No. PO Box 20792 Terms Indianapolis, IN 46220 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1118111 27894 116th and Hazel Dell Repair $5,098.30 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1)2 Land Water R _source,INC IN SUM OF PO Bo x 20792 Indianapolis, IN 46220 $5,098.30 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2 1 45-3 27M materials or services itemized thereon for which charge is made were ordered and received except 20 Signa ire Cost distribution ledger classification if J Title claim paid motor vehicle highway fund