222094 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1
ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLc
CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK AMOUNT: $1,676.25
a s� NOBLESVILLE IN 46060 CHECK NUMBER: 222094
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 29947 20131657 151 . 25 TOP SOIL
1125 4239000 29947 20131664 1, 525 . 00 TOP SOIL
T ",f�-MI � Invoice
J�C�`,
v Landscape Supply,LLC
E 17505 Durbin Road,Noblesville,1N46060 JUN 2 0 2013 Date Invoice#
FARMS (317) 773-5399 1Fax(317) 77311492
BY: 6/19/2013 2013-1657
Bill To Ship To
CARMEL-CLAY PARKS DEL: MAINTENANCE OFF @ 1427 Ell 6TH
1411 E. 116TH STREET DEL BEFORE 4:00
ATTN: REBECCA SCHIESING GET DROPPING INSTRUCTIONS FROM OFFICE
CARMEL, IN 46032
P.O. No. Terms Due Date Ship Date
29947 Due Upon Receipt of Product 6/19/2013 6/19/2013
Item Description Qty Rate Amount
016 Pulverized Topsoil: This is a quality topsoil 5 20.25 101.25
that has been screened to minimize rocks and
debris.
46000 Landscaper Delivery 50.00 50.00
T-0 p 'E:0; 1 Czar pl
t 75,(D-:3
i 1 a5-4-- (q - +a3q coao 7-5,V2-
This was not a sale of labor or goods on credit. Payment is due upon Total $151.25
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 $151.25
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.
Visit us online at
*Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy www.musselmanfar-ms.com
conditions or when watered.Please try to allow for at least 72 hours of dry weather after
applying mulch.this will assure that the dye is completely dry.
s Invoice
T
Landscape Supply,LLC
E 17505 Durbin Road,Noblevville,IN 46060 Date Invoice#
_V1605EUEff FARMS (317) 773-5399/Fax(317) 773-4492 —
6/25/2013 2013-1664
Bill To Ship To
CARMEL-CLAY PARKS Contact Courtney the day before
1411 E. 116TH STREET --—, delivery @ 573-4044
ATTN: DAWN KOEPPER � °� `"` ' DELIVER: WEST PARK
CARMEL,IN 46032 JUL 0 1 2013 I 2700 WEST 16TH ST
sx: _ _ I
P.O. No. Terms Due Date Ship Date
29947 Due Upon Receipt of Product 6/25/2013 6/25/2013
Item Description Qty Rate Amount
013 Woodcarpet Playground Surface Mulch: 85 15.00 1,275.00
(ADA,ASTM,&CPSC tested) Musselman
Farms is not responsible for splinters,or other
injuries from this product. Although it is
approved for play areas we recommend
wearing closed toe shoes.
46000 Landscaper Delivery 250.00 250.00
Pla�grour'd sa-1 j sur{d2p_
aG ol q`l O cT
762.
— Iq - 72,5
This was not a sale of labor or goods on credit. Payment is due upon Total $1,525.00
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 $0.00
CHARGE of 1.75% PER MONTH(21% PER ANNUM) WILL BE
ADDED TO ALL PAST DUE INVOICES, unless previous arrangements Balance Due
were made for a credit arrangement. Musselman Farms Landscape Supply $1,525.00
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.
Visit us online at
'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy www.musselmanfanns.com
conditions or when watered.Please try to allow for at least 72 hours of dry weather after
applying mulch.this will assure that the dye is completely dry.
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/19/13 20131657 Topsoil for playground 29947 $ 151.25
6/25/13 ' 20131664 Playground safety service 29947 $ 1,525.00
I
Total $ 1,676.25
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
r�
Voucher No. Warrant No.
00352476 Musselman Farms Landscape Supply LLC Allowed 20
17505 Durbin Rd
Noblesville, IN 46060
In Sum of$
$ 1,676.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Board Members
PO#or INVOICE NO. CCT#/TITLE AMOUNT
Dept#
29947 20131657 4239000 $ 151.25 1 hereby certify that the attached invoice(s), or
29947 F 20131664 4239000 $ 1,525.00 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
10-Jul 2013
oe
Signature
$ 1,676.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund