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Home My WebLink About224048 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1 ` ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LL i 17505 DURBIN ROAD HECK AMOUNT: $1,375.00 CARMEL, INDIANA 46032 v _o� NOBLESVILLE IN 46060 CHECK NUMBER: 224048 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 20132047 1, 375 . 00 REPAIR PARTS S Invoice T E Landscape Supply, LLC E 17505 Durbin Road,Noblesville,IN 46060 Date Invoice # iii-ARMS (3 17) 773-5399/Fax(317) 773-4492 8/14/2013 2013-2047 Bill To Ship To CARMEL-CLAY PARKS CARY GROVE PARK 1411 E. 116TH STREET 14001 CAREY RD, CARMEL ATTN: DAWN KOEPPER 573-4026 CALL AHEAD DA CARMEL, IN 46032 AUG 15 Z013 --- - -- P.07 IVo. - - - -- - l-erms - J -T-Due Date _Ship Date 'r Due Upon Receipt of Product 8/14/2013 8/13/2013 Item Description Qty Rate Amount 013 Woodcarpet Playground Surface Mulch: 75 15.00 1,125.00 (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 DOS! F 25 423 goov This was not a sale of labor or goods on credit. Payment is due upon Total $1,375.00 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 $1,375.00 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.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 complete]},dry. „� d 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 8/14/13 20132047 Playground safety surfacing Carey Grove 30051 $ 1,375.00 Total $ 1,375.00 bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached invoice(s),or 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$ $ 1,375.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 20132047 4239000 $ 1,375.00 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 5-Sep 2013 Signature $ 1,375.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund