224852 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367571 Page 1 of 1
s 0 ONE CIVIC SQUARE DREAM SCAPE SOLUTIONS
CARMEL, INDIANA 46032 5001 W EATON WHEELING PIKE CHECK AMOUNT: $14,350.00
' MUNCIE IN 47303
CHECK NUMBER: 224852
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 31258 0213001382A 14, 350 . 00 KEYSTONE MULCHING
Dream Scape Wutl®ns
Dream Scape Solutions, LLC �nvolce
5001 W Eaton Wheeling Pike
Muncie, IN 47303 —�
OLUTIONS, L 10/02/2013 0213001382a
L (855)268-9450x2 I
Gvcrowe @dreamscape-solutions.com �-
http://www.dreamscape-solutions.com I Net 30 11/01/2013
--� —
City of Carmel
City Hall, One Civic Square,
Carmel, IN 46032
$14,350.00 �'1y,35D.co
Please detach top portion and return with your payment. _o
---- -------------------------------------- ---------------�------------------ ---------- --------------------------------------------
709—/—30/-2-01-3,Services Provided: 14,350.00
106 and Keystone Ramp
Northeast corner re-edge and mulch
116th and Keystone Ramp
Remove turf from Northwest Corner to meet sidewalk
I Remove turf from Southwest Corner to meet sidewalk
Edge and Mulch all four corners
Carmel Drive and Keystone
Re-edge and Mulch all four corners
Main Street and Keystone
Re-edge and Mulch all four corners
Islands start at College Avenue and going east to Keystone.
Remove dead turf from east and west end caps of island to the first variety of plants
apply mulch to all areas where turf is removed from end caps.
Where sod is applied to specific areas along the center of beds, and mulch will be
added to blend with existing mulch beds.
I
Total $14,350.010
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/02/13 0213001382a $14,350.00
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.
ALLOWED 20
Dream Scape Solutions, LLC
IN SUM OF $
5001 W. Eaton Wheeling Pike
Muncie, IN 47303-9681
$14,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
31258 I 0213001382a I 43-504.00 $14,350.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu s ay, o r 3 013
S$��f�DartrtmrsssiA9�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund