225012 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352476 Page 1 of 1
ONE CIVIC SQUARE MUSSELMAN LANDSCAPE SUPPLY LLC CHECK AMOUNT: $129.90
CARMEL, INDIANA 46032 17505 DURBIN ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 225012
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 20132190 129 . 90 MISCELLANEOUS SUPPLIE
S Invoice
T
E Landscape Supply, LLC
E 17505 Durbin Road,Noblesville,IN 46060 Date Invoice #
FARMS (317) 773-5399/Fax(317) 773-4492
9/27/2013 2013-2190
Bill To Ship To
CARMEL-CLAY PARKS 317-573-4026
1411 E. 1 16TH STREET 1235 Central Park Drive Eas7BY:
-----__
ATTN: DAWN KOEPPER Cannel, IN 46032
CARMEL, IN 46032 9AM Area will be coned off 2 7 2013 '
P.O. N o. Terms Due Date Ship Date
Due Upon Receipt of Product 9/27/2013 9/27/2013
Item Description Qty Rate Amount
001 Homeowners Special: This is a hardwood 5 18.38 91.90
economy mulch, that is
46032 Carmel 38.00 38.00
Purc
Descrip'
P.O.# . W P or F
G.L#
Budget �C
Line cr J
Purchas or Date
Approv, Date
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*LA i
This was not a sale of labor or goods on credit. Payment is due upon Total $129.90
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 $129.90
shall be entitled to recover 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.
0
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
9/27/13 20132190 Mulch for MCC East $ 129.90
Total $ 129.90
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$
$ 129.90
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20132190 4239000 $ 129.90 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
3-Oct 2013
Signature
$ 129.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund