HomeMy WebLinkAbout180503 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357611 Page 1 of 1
ONE CIVIC SQUARE PLUM CREEK LANDSCAPE CHECK AMOUNT: $2,493.34
I,
CARMEL, INDIANA 46032 6044 HOLLYTHORN PLACE
CARMEL IN 46033 -8370 CHECK NUMBER: 180503
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUN PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION
-1192 4462401 2679 2,493.34 LANDSCAPING
PCum Creek Landscaye, LLC I nvoice
6046 HOCCythorn Aace Date Invoice
Carmen IN 46033-8370 12/8/2009 2679
317 -201- 6432
Bill To
City of Carmel
Parks Pifer
Operations Manager
Carmel, IN 46032
Terms
Due on receipt
Description Qty Rate Amount
ROUNDABOUT LANDSCAPING FOR 96TH AND
DITCH. Interim Billing
Design setup and plant pickup from hub and delivered to 1 300.00 300.00
roundabout.
Installation of 432 ft of 3/16" steel landscape edging. 432 4.04 1,745.28
Less cost of edging directly billed by Tiffany to Carmel 1 1,370.52 1,370.52
Street Department.
Planting of 3 gallon Juniper. 23 5.83 134.09
Planting of 3 gallon Panicum Grass. 11 5.83 64.13
Planting of 5 gallon Sambucus. 12 7.00 84.00
Planting of I gallon Lirope. 135 2.62 353.70
Planting of Dianthus. 1 0.00 0.00
Planting of 650 Daffodils. 650 0.25 162.50
Deliver and install 2.5 inches of brown dyed mulch over 5 61.00 305.00
1900 square feet.
Provide 6" layer of field mix to be spread and tilled to a 16 60.00 960.00
depth of 2 inches to incorporate existing soil.
Less cost of field mix directly billed by Tiffany to Carmel 1 371.84 371.84
Street Department.
Provide 6" layer of planters mix to be spread and tilled to a 4 80.00 320.00
depth of 2 inches to incorporate existing soil.
Less cost of planters mix directly billed by Tiffany to 1 193.00 193.00
Carmel Street Department.
Sales Tax 7.00% 0.00
F Tota l $2,493.34
VQUCHER NO, WARRANT NO.
ALLOWED 20
Plum Creek Landscape, LLC
IN SUM OF
12848 Double Eagle Drive
Carmel, IN 46033 -8997
$2,493.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 2679 44- 624.01 $2,493.34 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14, 2009
li/Irector, DWS
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/09 2679 96th and Ditch RAB $2,493.34
1 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