HomeMy WebLinkAbout234031 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353541
ONE CIVIC SQUARE HOODS GARDENS INCCHECKAMOUNT: $*******150.25*
CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 234031
NOBLESVILLE IN 46060 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 34380 150.25 LANDSCAPING SUPPLIES
SHIP TO INVOICE
od's Gardens Inc PICKUP
144 Greenfield Ave. Noblesville, Incliana 46060
DATE INVOICE e°o
'A
6'17,214 _43s�3 1
Hoo��-s°°°Gardens
City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 30 7/17/2014 6/17/2014
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
3 LAN01 1801 LANTANA FLAT 26.75 80.25
5 WAVE01 1801 WAVE PETUNIA FLAT 5.00 25.00
15 PLUME 6 INCH PLUMBAGO 3.00 45.00
Total $150.25
SIGNED PRINTED Pavi 1ents1Credit5 $0.00
Balance Due $150.25
Invoices are due 30 days after invoice date. A late charge will be added to all past
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VOUCHER NO. WARRANT NO.
Hood's Gardens Inc ALLOWED 20
IN SUM OF$
11644 Greenfield Avenue
Noblesville, IN 46060
$150.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 34380 1 42-390.341 $150.25 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
/Frii/i une 20, 2014
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Street Commi i ner
street eu,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
! II
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/17/14 34380 $150.25
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