205514 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