HomeMy WebLinkAbout243973 04/08/2015 4�N
`% CITY OF CARMEL, INDIANA VENDOR: 353541
tl ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $******a 292,50*
is CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 243973
+.y��oN.. NOBLESVILLE IN 46060 CHECK DATE: ' 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 35356 292.50 LANDSCAPING SUPPLIES
gMIP TU INVOICE
Hood's Gardens Inc PICKUP
11644 Greenfield Ave. Noblesville,Indiana 46060 DATE INVOICE ...
SILL ... 3/30/2015 35356
City of Carmel Administration
I Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 30 4/29/2015 3/30/2015
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
30 PAN01 1801 PANSY FLATS FLAT 9.75 292.50
Total $292.50
SIGNED PRINTED Payments/Credits $0.00
Balance Due $292.50
Invoices are due 30 days after invoice date. A late charge will be added to all past due
balances. Monthly service charge of 2.0%or 24%per year will be added.
VOUCHER NO. WARRANT NO.
Hood's Gardens Inc ALLOWED 20
IN SUM OF$
11644 Greenfield Avenue
Noblesville, IN 46060
$292.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 35356 42-390.34 $292.50 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/30/15 35356 $292.50
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
120
Clerk-Treasurer