HomeMy WebLinkAbout233763 06/18/14 �%� CITY OF CARMEL, INDIANA VENDOR: 353541
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*******1 19.60*
�` ,a; CARMEL, INDIANA 46032 11644 F IN GREENFIELD AVENUE CHECK NUMBER: 233763
„oN CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 34344 119.60 LANDSCAPING SUPPLIES
SHIP TO INVOICE
® 1)od'S Gndens Inc Cannel Street Dept
X44 Greenfield Ave. Noblesville, Indima 46060 - DATE INVOICE ..d
Hooe®�saa�Gardene
6/11/2014 34344
City of Carmel Administration
1 Civic Square
Carmel,1N 46032 P.O. NO. TERMS DUE ®ATE SHIP
Net 30 7/11/2014 6/11%2014
QTY I"TEhl DESCRIPTION PRICE EACH AMOUNT
3 ASSTS 8 INCH ASSORTED ANNUALS MILLET 3.65 10.95
2 NIAN3TR 3 GALLON MANDEVILLA TRELLIS 19.95 39.90
3 WAVE,01 1801 WAVE PETUNIA FLAT 14.00 42.00
1 LANo1 1801 LANTANA FLAT 26.75 26.75
Total
$119.b0
SIGNED PRII-q'I'.8D
PayrnentslCredits $0.00
Balance Due $119.60
Invoices are due 30 days after invoice date. A late charge will be added to all past
116bG`'flr�eeenf�°ellc�yAienue�tl�f'ob'�e°svi7i'e,"te46' 6�03dde�hone: (317) 773-6015 Fax (317) 776-2432
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF$
11644 Greenfield Avenue
Noblesville, IN 46060
$119.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 34344 1 42-390.341 $119.60 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
t
ay 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
06/11/14 34344 $119.60
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
20
Clerk-Treasurer