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220502 06/04/2013
CITY OF CARMEL, INDIANA VENDOR: 367183 Page 1 of 1 ONE CIVIC SQUARE 2S&T MULCH LLC CARMEL, INDIANA 46032 15166 RIVER ROAD CHECK AMOUNT: $1,066.00 NOBLESVILLE IN 46062 CHECK NUMBER: 220502 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9644 442 . 00 OTHER EXPENSES 651 5023990 9665 312 . 00 OTHER EXPENSES 651 5023990 9670 312 . 00 OTHER EXPENSES 2S & T Mulch, LLC Invoice 15166 River Road Date Invoice# Noblesville, IN 46062-9572 5/21/2013 9670 Ph. (317) 776-8862 Bill To: City of Carmel Utilities 3450 West 131 st Street Westfield, IN. 46074 Terms = D.ue:Dafe '; P.O. Number Net 30 6/20/2013 Item Code Cubic Yards Item Description Price Per Cu Yd Total Amount 104 12 Color-Enriched Nutra Mulch--Black . <f7O00%o Sales Tax 21.84 IP MAY 2 8 2013 By 7 i Cb Thank you very much for your business! Balance Due $333.84 2S & T Mulch, LLC Invoice 15166 River Road Date Invoice# Noblesville, IN 46062-9572 5/20/2013 9665 Ph. (317) 776-8862 Bill To: City of Cannel Utilities 3450 West 131 st Street Westfield, IN. 46074 MAY 2 8 2013 By _J Terms D P.O.Number Net 30 6/19/2013 Item Code Cubic Yards Item Description Price Per Cu Yd Total Amount 104 12 Color-Enriched Nutra Mulch--Black 00 _3-1Z__0AT_ Sales Tax <!7.t000/o 21.84--"41 _01 Thank you very much for your business! Balance Due 2S & T Mulch, LLC Invoice 15166 River Road Date Invoice# Noblesville,, IN 46062-9572 5/16/2013 9644 Ph. (317) 776-8862 Bill To: City of Carmel Utilities 3450 West 131 st Street Westfield, IN. 46074 Terms Due P.O. Number Net 30 6/15/2013 Item Code Cubic Yards Item Description Price Per Cu Yd Total Amount 104 17 Color-Enriched Nutra Mulch--Black 6 4T§00_T 0 Sales Tax 7.00% 7 4�T 4 �© Z013 MAY 2 8 B MAY �01 Thank you very much for your business! Balance Due $472.94 VOUCHER # 135639 WARRANT # ALLOWED 367183 IN SUM OF $ 2S & T MULCH, LLC 15166 RIVER ROAD NOBLESVILLE, IN 46062-9572 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9644 01-7202-06 $442.00 ('S al -"70909.06 3i.-?•L-)0 76?D ol -7doa-06 3i9•00 Voucher Total 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 367183 2S &T MULCH, LLC Purchase Order No. 15166 RIVER ROAD Terms NOBLESVILLE, IN 46062-9572 Due Date 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 9644 $442.00 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 Date Of6cer