HomeMy WebLinkAbout235117 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 353541
�` ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*******179.50*
s: ?� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 235117
-9'��c ioN`E°' NOBLESVILLE IN 46060 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 34345 179.50 LANDSCAPING SUPPLIES
SHIP TO
PMCOR INVOICE
.Ous UMUrNB Amin:
44 Greenfield Ave. Noblesville,Indiana 46060 DATE INVOICE ...
l' I� °'I�'••Gardens 6/11/2014 34345
City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE ®ATE SHIP
PEDCOR. Net 30 7/11/2014 6/11/2014
(STV ITEM DESCRIPTION PRICE EACH AMOUNT
2 SHRIMP6 6 INCH SHRIMP PLANT 28.50 57.00
2 CFL01 1801 CUTTING OF ANNUAL FLOWERS FLATS PERILLA 26.75 53.50
MAGILLA
3 ANG4.5 4.5 INCH ANGELONIA 23.00 69.00
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CA Tn' l $179.50
SIGNED PRII�ITED PaymentslCredits $0.00
Bal2nCe Due $179.50
Invoices are due 30 days aftef.invoice date. A late charge will byt
e added to all pas '
116 1 bG'ree!4'IelNyf�e enue,�Wofg'Pesvi7l�e,FfM2�bUbUdde�hone: (317) 773-6015 Fax (317) 776-2432
VOUCHER NO. WARRANT NO.
Hood's Gardens Inc
IN SUM OF $
11644 Greenfield Avenue
Noblesville, IN 46060
$179.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. T_ CT#/
ACTITLE AMOUNT.-_.__ .�_l_..... Board Members
2201 (` 34345 1 42-390.341 $179.50 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
i 014
Beet omm ssloner
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)
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 34345 $179.50
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