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HomeMy WebLinkAbout209590 06/05/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1 ONE CIVIC SQUARE K D LANDSCAPING INC CHECK AMOUNT: $1,344.00 CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK WESTFIELD IN 46074 CHECK NUMBER: 209590 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3523 1,344.00 OTHER EXPENSES KID Landscaping Inc. Invoice 17377 Little Eagle Creek Westfield, Indiana 46074 Invoice Number Phone 317 896 -9180 3523 Fax 317 867 -0626 E -mail kdlandsca m aol.com Invoice Date P g@ 5/17/2012 Bill To: City of Carmel Utilities 760 3rd Ave SW Carmel, IN 46032 Attention Paul Web P.O. No. Terms Project www.kdlandscapinginc.com Quantity Description Rate Amount Labor Remove Sod 380.00 380.00 8 Dirt Installation 63.00 504.00 Sod 340.00 340.00 Delivery 70.00 70.00 Dump 50.00 50.00 Job at 4314 Worchester Court, Carmel, IN 46033 If you would like to receive your invoices electronically, please email us at kdlandscaping @aol.com Thank you for your business. Thank You for your business. We appreciate it very much. Total Due $1,344.00 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 5/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/24/2012 3523 $1,344. 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 S�iJ�y a- Date Officer VOUCHER 125033 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 3523 01- 7360 -02 $1,344.00 Voucher Total $1,344.00 Cost distribution ledger classification if claim paid under vehicle highway fund