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HomeMy WebLinkAbout233503 06/11/14 4+u,.C�F.Mf! CITY OF CARMEL, INDIANA VENDOR: 353541 ® ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $ ..."'590.25' CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 233503 'b,�rpN.�a:r NOBLESVILLE IN 46060 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 34213 590.25 LANDSCAPING SUPPLIES SHOP TO (jW40144 od's Gardens Inc Carmel Street Dept Greenfield Ave. Noblesville, Indiana 46060 PARKS PICK UP DATE INVOICE ... H o V'C s.-G o r d e n s 5/30/2014 34213 City of Carmel Administration I Civic Square Carmel, IN 46032 P.O. NO. TERMS ®UE ®ATE SHIP Net 30 6/29/2014 5/30/2014 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 6 FIBERSQHB FIBER SQUARE HANGING BASKET 17.50 105.00 5 TROPICAL HELICONIA 28.00 140.00 5 PLUM6 6 INCH PLUMBAGO 28.50 142.50 3 SCA4.5 4.5 INCH SCAEVOLA \23.00 69.00 5 LAN01 1801 LANTANA FLAT YELLOW �' 26.75 133.75 I � Total 1 I / $590.25 SIGNv'ED PRINTED Payments/Credits - $0.00 Balance Due $590.25 Invoices are due 30 days after invoice date. A late charge will be added to all past 1164 /.' WiVn��� Nyk QA&e,-Foto-Pe��iif , Ne46d6Vdde0hone: (317) 773-6015 Fax (317) 776-2432 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)) 05/30/14 34213 $590.25 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 Hood's Gardens Inc IN SUM OF $ 11644 Greenfield Avenue Noblesville, IN 46060 $590.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 34213 1 42-390.341 $590.25 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 #1i ia a, 14 "7// f> d`'dAflifi"W6KW Title Cost distribution ledger classification if claim paid motor vehicle highway fund