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HomeMy WebLinkAbout205514 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1 0 ONE CIVIC SQUARE K D LANDSCAPING INC CHECK AMOUNT: $760.00 CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK WESTFIELD IN 46074 CHECK NUMBER: 205514 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 28807 760.00 OTHER EXPENSES KID Landscaping Inc. Invoice 17377 Little Eagle Creek Westfield, Indiana 46074 Invoice Number Phone 317- 896 -9180 28807 Fax 317 867 -0626 E -mail kdlandscaping @aol.com Invoice Date 12/27/2011 Bill To: 1 D� City of Carmel Utilities 760 3rd Ave SW Carmel, IN 46032 Attention Aaron Hoover Web Site P.O. No. Terms Project www.kdlandscapinginc.com Quantity Description Rate Amount Remove sod, add dirt, put down approximate 20 pieces new sod 760.00 760.00 Job address: 216 Bexel Ave 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 $760.00 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 28807 $760.00 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 Date Officer VOUCHER 116576 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 28807 01- 7360 -02 $760.00 Voucher Total $760.00 Cost distribution ledger classification if claim paid under vehicle highway fund