214608 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365915 Page 1 of 1
ONE CIVIC SQUARE D2 LAND&WATER RESOURCE INC
' CARMEL, INDIANA 46032 CHECK AMOUNT: $712.00
Po sox 2o�s2
INDIANAPOLIS IN 46220 CHECK NUMBER: 214608
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31571 712 . 00 OTHER EXPENSES
W D D2 Land & Water Resource, Inc. 3 5 1 S INVOICE
A W Indianapolis, IN 46220
"Aw
Date Invoice#
Land & Water 10/22/2012 31571
Bill TO Ship TO
Carmel Waste Water Treatment Plant Cannel Waste Water Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
P.O. Number Terms Rep Ship Via S.O. No. Due Date
513322 Due on receipt HA 10/22/2012 Delivery 13166 10/22/2012
Quantity Item Code Description Price Each Amount
0.25 FB_Item GS-CSMACRE-Custom Seed Mix-Acre 1,680.00 420.00T
240 FB_Item NAG013 -5-150(6.67'x 108')80sy/rl,30rls/bundle 0.45 108.00T
1 FB_Item LS-GSBS4-4"GreenStake Biodegradable Poly Stake,500/box 58.00 58.00T
6 FB Item MSF-SB-Straw Bale 6.00 36.00T
1 FB_Item SHPHND3RD-Shipping&Handling-3rd Party-Note: UPS 30.00 30.00T
Ground for Native Seed Mix
1 FB_Item SHPHNDD2-Shipping& Handling- D2 Truck-Note: D2 60.00 60.00T
Truck to the Jobsite
Sales Tax 0.00% 0.00
Thank you for your business.
Returns for stock items are subject to a 25%Restock Fee. Total $712.00
Non-stock items are non-refundable.
Remit To: Payments/Credits $0.00
D2 Land&Water Resource, Inc Phone: 317-917-2180
PO Box 20792 Fax:317-917-2181 _
Indianapolis, IN 46220 - _ -- B—alance ®fie — $712.00
VOUCHER # 126091 WARRANT # ALLOWED
365915 IN SUM OF $
D2 Land & Water Resource, Inc.
PO Box 20792
Indianapolis, IN 46220
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
31571 01-7200-02 $712.00
Voucher Total $712.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
365915
D2 Land &Water Resource, Inc. Purchase Order No.
PO Box 20792 Terms
Indianapolis, IN 46220 Due Date 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,' 31571 $712.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer