225433 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