224048 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.
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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