HomeMy WebLinkAbout179776 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1
ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLC tHECK AMOUNT: $1,584.00
CARMEL, INDIANA 46032 17505 DURBIN ROAD
a, roe NOBLESVILLE IN 46060 CHECK NUMBER: 179776
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239034 29082 1,056.00 MULCH /TOPSOIL
1 -1205 4239034 29244 528.00 MULCH /TOPSOIL
s `Invoice
T
E Lan dscapeSupply, LL Date Invoice
E 17505 Durbin Road, Noblesville, IN 46060
FARMS (317) 773- 5399/Fax (_317) 773 -4492 4/7/2009 29082
Bill To Ship To
CITY OF CARMEL 317 -431 -3456 KRISTIE
ONE CIVIC SQUARE DEL:2 CIVIC SQUARE, CARMEL
ATTN: MARK BHUMGART PULL IN FRONT OF FIRE STATION
CARMEL, IN 46032 CALL MARK @714 7481
P.O. No. Terms Due Date Ship Date
Due Upon Receipt of Product 4/7/2009 4/7/2009
Item Description Qty Rate Amount
AC /L COLORIZED GRADE A BROWN 40 24.00 960.00
LANDSCAPER
D DELIVERY CHARGES 2 48.00 96.00
i
Total $1,056.00
This was not a sale of labor or goods on credit. Payment is due
upon receipt of initial invoice but not later than thirty (30) days after Payments /Credits $0.00
date goods and labor are provided. A $1.0.00 LATE FEE, PLUS A
FINANCE CHARGE of 1.75% PER MONTH (21% PER ANNUM) Balance Due
WILL BE ADDED TO ALL PAST DUE INVOICES, unless $1,056.00
previous arrangements were made for a credit arrangement.
Musselman Farms Landscape Supply shall be entitled to recover
pre judgment interest as permitted by Indiana law, reasonable
attorneys fees and costs of collection in the event of non payment. www.musselmanfarms.com online at
www.mussel manfarms.com
S Invoice
T
E Landscape Supply, LLC Date Invoice
E 17505 Durbin Road, Noblesville, IN 46060
FARMS (317) 773 -5399 Fax (317) 773 -4492 4/15/2009 .29244
Bill To Ship To
CITY OF CARMEL 317 431 -3456 KRISTIE
ONE CIVIC SQUARE DEL CIVIC SQUARE, CARMEL
ATTN: MARK BHUMGART PULL IN FRONT OF FIRE STATION
CARMEL, IN 46032 CALL MARK @714 7481
P.O. No. Terms Due Date Ship Date
Due Upon Receipt of Product 4/15/2009 4/15/2009
Item Description Qty Rate Amount
AC /L COLORIZED GRADE A BROWN 20 24.00 480.00
LANDSCAPER
D DELIVERY CHARGES 1 48.00 48.00
E.
Total $528.00
This was not a sale of labor or goods on credit. Payment is due
upon receipt of initial invoice but not later than thirty (30) days after Payments /Credits $0.00
date goods and labor are provided. A $10.00 LATE FEE, PLUS A
FINANCE CHARGE of 1.75% PER MONTH (21% PER ANNUM) Balance Due
WILL BE ADDED TO ALL PAST DUE INVOICES, unless $528.00
previous arrangements were made for a credit arrangement.
Musselman Farms Landscape Supply shall be entitled to recover
pre judgment interest as permitted by Indiana law, reasonable
attorneys fees and costs of collection in the event of non- payment. www.musselmanfarms.com l online at
manfarms.com
Prescribed by Stare 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
Musselman Farms Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/07/09 29082 Mulch used on the square $1,056.00
04/15/09 29244 Mulch used on the square 528.00
Total $1,584.00
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
VOUCHER N0 1 4/2 WARRANT NO.
ALLOWED 20
Musselman Farms IN SUM OF
17505 Durbin Road
Noblesville, IL 46060
$1,584.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 General Administration
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
1205 29082 390 -34 $1,056.00 materials or services itemized thereon for
120 which charge is made were ordered and
received except
20
Si attire
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund