175818 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1
ONE CIVIC SQUARE MUSS ELMAN LANDSCAPE SUPPLY LL
0 j CARMEL, INDIANA 46032 17505 DURBIN ROAD HECK AMOUNT: $1,x10.00
NOBLESVILLE IN 45050
CHECK NUMBER: 175818
CHECK DATE: 8/612009
DEPARTMENT A CCOUNT PO NUMBER I NVOICE NUM BER AMO UNT DE
1125 4239000 19985 31052 1,010.00 70 YARDS SAFETY SURFA
s JLIL 16 Inv ®ice
T 6JI19
E Landsc Supply, LL Y:
Date Invoice
E 17505 Durbin Road, Nohlesville, 1N 46060
FARMS (317) 773 -5399! Fax (317) 773 -4492 7/14/2009 31052
Bill To Ship To
CARMEL -CLAY PARKS 571 -4144 -COURTNEY @OFC
1411 E. l 16TH STREET DEL: RIVER HERITAGE
CARMEL, IN 46032 1 1813 RIVER RD, CARMEL
P.O. No. Terms Due Date Ship Date
Due Upon Receipt of Product 7/14/2009 7/14/2009
Item Description Qty Rate Amount
WC MULCH FOR PLAY AREA 70 12.00 840.00
D/L DELIVERY /FREIGHT CHARGES 1 170.00 170.00
Purchase
Descriptlon
P.O. 1 0 0 55 v- P o�F V C-t
G.L I I5- 4 3Q�aC�
andget
Une Descr
Purchaser bate
Approval Date
Total $1,010.00
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
date goods and labor are provided. A $10.00 LATE FEE, PLUS A $0.00
FINANCE CHARGE of 1.75% PER MONTH (21% PER ANNUM) Balance Due
WELL BE ADDED TO ALL PAST DUE INVOICES, unless $1,010.00
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. Visit online at
www.mussel manfarms.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Musselman Farms Landscape Supply LLC Terms
17505 Durbin Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7114109 31052 Safety Surfacing at River Heritage 19985 F 1,010.00
Total 1,010.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of
T
1,010.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT ArrITLE AMOUNT Board Members
Dept
19985 F 31052 4239000 1,010.00 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
30 -Jul 2009
11 1
Signature
1,010.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
c[aim paid motor vehicle highway fund