HomeMy WebLinkAbout176302 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1
ONE CIVIC SQUARE K D LANDSCAPING INC CHECK AMOUNT: $15,200.00
CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK
o� WESTFIELD IN 46074 CHECK NUMBER: 176302
CHECK DATE: 8/19/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 24222 15,200.00 OTHER EXPENSES
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aC® Landscaping LLC Invoice
17377 Uttle Eagle Creek
Westfield, IN 46074 Invoice Number
24222
Phone 317 -896 -9180
Fax 317 -1387 -0626 Invoice Date
7/28/2009
Sold To:
City of Carmel
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attn. Joe Faucett
Customer PO Payment Terms Due Date Sales Rep ID
106th Hazel Dell 7/28/2009
Qty Description Rate Amount
Remove all trees and growth 20 feet back from the fence line and 0.00 0.00
extending 405 ft.
Cut all large trees to ground level 0.00 0.00
Remove and haul away all debris under 5 All debris over 5" is to 0.00 0.00
be cut into 4 ft lengths and stacked behind trees out of right of way_
Remove fence 15,200.00 '15,200.00
First 4 ft of trees to be hauled away. Clipping to be left on site
No limbs to protrude as there is a high pressure fuel line on site.
Watch for steel test sites
Sales tax 7.00% 0.00
Thank you for your business
Total Due $15,200.00
There will be a $15 late charge per month on all Involecs over 30 days poet due
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER y
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 8/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2009 24222 $15,200.00
1)
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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 Off' r
VOUCHER 096225 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
24222 07- 1050 -55 $15,200.00
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Voucher Total $15,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund