HomeMy WebLinkAbout212308 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1
j; ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLCCHECK AMOUNT: $510.00
CARMEL, INDIANA 46032 17505 DURBIN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 212308
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 20122161 510 . 00 MISCELLANEOUS SUPPLIE
T Invoice
T
E Landscape Supply, LLC
E 17505 Durbin Ruud,Noblesville, IN 46060 Date Invoice #
FARMS (317) 773-5399 1Fax(_517) 773-4492
7/30/2012 2012-2161
Bill To Ship To
CARMEL-CLAY PARKS 573-4026 DAWN
1411 E. 116TH STREET DEL:1427 E 1 16TH
ATTN: REBECCA SCHIESING STOP INTO OFFICE FOR DUMPING
CARMEL, IN 46032 INSTRUCTIONS
P.O. No. Terms Due Date Ship Date
31 104 Due Upon Receipt of Product 7/30/2012 7/30/2012
Item Description Qty Rate Amount
WC/L Woodcarpet Playground Surface Landscaper. 20 23.00 460.00
D/L QLellvery Charges Landscaper 50.00 50.00
JUL 3 12012
Purchase P d
Description ��
P.O.# -311 D4 P"0 x
G.L.# 1125-4-19 -j4ZOW-2-__
Budget ' LQr�d
Line Desct '
Purchaser Date
Approval Dula
This was not a sale of labor or goods on credit. Payment is due upon Total $510.00
receipt of initial invoice but not later than thirty(30) days after date goods
and labor are provided. A $10.00 LATE FEE, PLUS A FINANCE Payments/Credits
CHARGE of 1.75% PER MONTH (21% PER ANNUM) WILL BE $0.00
ADDED TO ALL PAST DUE INVOICES, unless previous arrangements Balance Due
were made for a credit arrangement. Musselman Farms Landscape Supply $510.00
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.
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*Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy www.nnisselmanfarms.com
conditions or when watered. Please try to allow for at]cast 72 hours of dry weather after
applying mulch.this\vill assure that the dye is completely drv.
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.
00352476 Musselman Farms Landscape Supply LLC Terms
17505 Durbin Rd
Noblesville, IN 46060
]7130/12 ice P;2012216 Invoice Description
te Number (or note attached invoice(s) or bill(s)) PO# Amount
1 Playground safety surfacin mulch 31104 $ 510.00
Total $ 510.00
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.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of$
$ 510.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#FFITLE AMOUNT Board Members
Dept#
1125 20122161 4239000 $ 510.00 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
23-Aug 2012
Signature
$ 510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund