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HomeMy WebLinkAbout225433 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350835 Page 1 of 1 ONE CIVIC SQUARE K&D LANDSCAPING INC CARMEL, INDIANA 46032 17377 LITTLE EAGLE CREEK CHECK AMOUNT: $9,800.00 WESTFIELD IN 46074 CHECK NUMBER: 225433 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 36065 9, 800 . 00 OTHER EXPENSES 1 AAM K.L. Landselping wwwIdlandscapinginc.com ""'"°"'L... kdlandscaping@aol.com Invoice # 14, 17377 Little Eagle Creek Phone: 317-896-918o 36065 Westfield, Indiana 460'74 Fax: 317-896-o626 Date Bill To 10/8/2013 City of Carmel Utilities 760 3rd Ave SW Carmel, IN 46032 Attention Paul Terms Due on receipt Quantity Description Rate Amount 1 (Cottonwood) Remove Landscaping 6,600.00 6,600.00 ALL WORK FOR: 871 Emerson, Carmel, IN Remove Cottonwood Tree and grinding stump NOT LIABLE FOR BROKEN CONCRETE Duke Energy has been contacted and upon approval of job - power disconnects will be set up for each working day. 1 Grind Stump 600.00 600.00 1 Fence 2,200.00 2,200.00 Remove and reInstall new shadowbox fence on North side including 1 gate 1 Fence 400.00 400.00 New Vinyl chain link 42"t; fence - 2 posts included We appreciate the opportunity to work for you! Total X9,800.00 Payments/Credits $0.00 If you would like to receive your invoices or statements electronically, - — please email us at kdlandscaping @aol.com Balance Due $9,800.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350835 KD LANDSCAPING INC Purchase Order No. 17377 LITTLE EAGLE CREEK Terms WESTFIELD, IN 46074 Due Date 10110/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201: 36065 $9,800.00 I 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 Date Officer VOUCHER # 136595 WARRANT # ALLOWED 00350835 IN SUM OF $ KD LANDSCAPING INC 17377 LITTLE EAGLE CREEK WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36065 01-7360-02 $9,800.00 Voucher Total $9,800.00 Cost distribution ledger classification if claim paid under vehicle highway fund