223101 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1
4 0 ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LL
CARMEL, INDIANA 46032 17505 DURBIN ROAD HECK AMOUNT: $1,750.00
•�� NOBLESVILLE IN 46060 CHECK NUMBER: 223101
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CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 20131930 1, 750 . 00 MISCELLANEOUS SUPPLIE
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v Landscape Supply, LLC
E 17505 Durbin Road,Noblesville,IN 46060 Date Invoice #
FARMS (317) 773-5399/Fax(317) 773-4492
7/18/2013 2013-1930
Bill To Ship To
CARMEL-CLAY PARKS meadow larks
1411 E. 116TH STREET 450 meadow lane
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ATTN: DAWN KOEPPER Carmel ��� 1 9 2013
CARMEL, IN 46032 Dawn - 573-4026
P.O. No. Terms Due Date Ship Date
Due Upon Receipt of Product 7/18/2013 7/18/2013
Item Description Qty Rate Amount
013 Woodcarpet Playground Surface Mulch: 100 15.00 1,500.00
(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 recoinmend
wearing closed toe shoes.
46000 Landscaper Delivery 1 250.00 250.00
3 051 X
125-4- 14- z4-Z3a000
This was not a sale of labor or goods on credit. Payment is due upon Total $1,750.00
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 gaianCe Due
were made for a credit arrangement. Musselman Farms Landscape Supply $1 750.00
shall be entitled to're'cover prejudgment 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.musselmanfarms.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
7/18/13 20131930 Meadowlark Park Playground safety surfacing 30051 $ 1,750.00
Total $ 1,750.00
1 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$
$ 1,750.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 20131930 4239000 $ 1,750.00 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
8-Aug 2013
EA—i-61
Signature
$ 1,750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund