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
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