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