245864 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 353541
�l ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $****14,834.65*
s9 ���, CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 245864
.y��TDN�. NOBLESVILLE IN 46060 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239034 32526 35816 7,817.65 ANNUALS
2201 R4239034 32526 36023 5,361.00 ANNUALS
2201 R4239034 32526 36024 1,656.00 ANNUALS
SHIP TO
d's Gardens Inc INVOICE
I
X644 Greenfield Ave. Noblen dlle,Indiana 46060 DATE INVOICE ...
Hood's Gorde' ns 5111212015 35816
Cita-of Carmel.Administration
1 Civic Square
Carmel,IN 46032 P.D. NO. TERRA$ DUE DATE SHIP
Net 30 6/11/2015 5/1=015
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
21 ANG01 1801 ANGELONIA SERENA FLAT 14.00 2 94.00
8 ASST8 8 INCH ASSORTED ANNUALS ALLAMANDA 11.00 88.00
�j 20 CAN8 8 INCH CANNA INTRIGUE 6.75 135.00
90 ASSTS 8 INCH ASSORTED ANNUALS CLEOME LAVENDER 3.65 3.28.50.
20 C:;L4.5 4.5 INCH COLEUS 25.00 - --500.00
8 CGL6 6 INCH COLEUS 28.50 228.00
5 PRIME6 6 INCH PRIME SEED PLANTS COLEUS 19.50 97.50
6 SEED6 6 INCH SEED ANNUAL 17.70 106.20
PRIME01 1801 ASSORTED PRIME SEED - 1.4.00 42.00
'EUP4.5 4.5 INCH EUPHORBIA 25.0`0 175.00
�6 U4.5 4.5 INCH FUCHSIA 25.00 150.00
22 CFL01 1801 CUTTING OF ANNUAL FLOWERS FLATS 2 6.7 55 588.50
1ti . IZI LT4.5 4.5 INCH HELICHRYSUM 25.00 250.00
IS BOUNCE 01 1801 BOUNCESERIES IMPATIENS `LATE ORDER, 26.73 4S1.50
DIRECT STICK NOT AVAILABLE
-4 B0UNCE01 1301 BOUNCE SERIES IMPATIENS EARLY ORDER 11.00 748.00
DIRECT01 1801 DIRECT SOW FLATS IPOMCEA 17.00 11.9.00
14 A8ST01 1801 ASSORTED SPRING FLATS 9.55 420?0
7 LAN01 1801 LANTANA FLAT 26.75 187.25
3 LANG 6 INCH LANTANA 25.50 85.50
10 - ASSTHB HANGING BASKET ASSORTED MANDEVILLA 12.25 122.50
5 ASST4.5 4.5 INCH ASSORTED ANNUALS MUSTARD 25.00 125.00
24 vVAVL01 1801 WAVE PETUNIA FLAT 14.00 336.00
22 ASST-4.5) 4.5 INCH ASSORTED ANNUALS PLECTRANTHUS 25.00 550.60
3 ASST6 6 INCH ASSORTED ANNUALS PLECTRANTHUS 28.50 85.50
5_ ASSTS 8 INCH ASSORTED ANNUALS PLUMBAGO 5.25 299.25
(q7 ASST'4.5 4.5 INCH ASSORTED ANNUALS PURPLE,JEW 25.00 175.60
4
ASM 8 INCH ASSORTED ANNUALS SERPENTS 5.23 21.00
' 9 SE C4.5 4.5 INCH SETCREASEA PURPLE QUEEN 25.00 225.00
A SST4.5 4.5 INCH ASSORTED ANNUALS SWISS CHARD 25.00 125.00
vIAv!4.3 4.5 INCH TALINIUM VERDE 25.00 125.00
A.SST6 6 INCH ASSORTED ANNUALS THUNBERGIA 28.50 55.50
5 V1701 1501 VINCA VINE FLAT 27.00 135.00
i5ASSTB 8 INCH ASSORTED ANNUALS IVY 5.35 75.75
1 DEL DELIVERY CHARGE 55.00 55.00
10 LAN141.5 4.5 INCH LANTANA 25.00 250.00.
I '
Tota i $7,817.65
SIGNED PRINTED Payments/Credits 50,00
Balance Due $7,817.65
116'44FGre'cY� S'el'cl�A reh ie;N`ob!0 les�fill� el(y1V.0601auRhone: (317) 773-6015 Fax (317) 776-2432
due b:dances. _Monthly sonace charge of2.0or G4,o per year� 1 be added.
SHI IP TO
INVOICE
ood's Gardens Inc NEW BASKETS
HOle f e ndiana 46060
Ole 'f jFtj5 ®ATE INVOICE ...
SILL... 5/19/2015 36024
City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. lel®. TERMS ®UE ®ATE SHIP
Net 30 6/18/2015 5/19/2015
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
8 MISCE WRAPAROUND BASKET UNITS 207.00 1,656.00
8 SETS OF 2
PLANTERS,$175, PLANTING AND GROWING$32_
$1,656.00 "
r
SIGNED PRINTEDPayments/Cedits $0.00 .
))r� pe $1,656.00
11644 Greenfield Avenue, Noblesville, IN 460,60 Phone: (3' 7 3-�0 5_ Fax (317) 776-2432 !!.
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%of 24%per year will tb6 added
SHIP TO
nod's Garrdeens,,,I,�nc�,( I VO I C
Hcv6sn e'lJ"E`':I'f`'diarlaadiana 46060 ®.QTE IINVOICE ...
BILL... 5/19/2015 36023
City of Cannel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE ®ATE SHIP
Net 30 6/18/2015 5/19/2015
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
52 NVEEI£.16 16 INCH WEEKENDERS 19.00 988.00
BOUNCE IMPATIENS MIX "*SHORT BASKETS, PARKS
SAID HANG OFF
MOSS 28"MOSS BASKETS COCO LINED 40.00 1,280.00
35-�e WEEK16 16 INCH WEEKENDERS 17.00 595.00
PETUNIA, NON TRAILING MIX
144 ` WEEK1.6 16 INCH WEEKENDERS 17.00 2,448.00
PETUNIA TRAILING VARIETIES, 144/690
1 DEL DELIVERY CHARGE 50.00 50.00
1 r f}
T'® I
85,361.00
SIGNED PRINTED
P 'yments/Credits $0.00
( q��T Qpe $5,361.00
t'L11644 Greenfield Avenue, Noblesville, IN 46060 Phone: 3 7 - 015 Fax (317) 776-2432
Invoices are due 30 days after invoice date. A late charge urill be added to all past .
due balances. Monthly service charge of 2.0%or 24%per year will be added.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF$
11644 Greenfield Avenue
Noblesville, IN 46060
$14,834.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32526 35816 42-390.34 $7,817.65 I hereby certify that the attached invoice(s), or
32526 36023 42-390.34 $5,361.00 bill(s) is (are) true and correct and that the
32526 36024 42-390.34 $1,656.00
materials or services itemized thereon for
which charge is made were ordered and
received except
/Ah u rAgm 2015
'Sfr§feQ i ff81'ier
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))
05/12/15 35816 $7,817.65
05/19/15 36023 $5,361.00
05/19/15 36024 $1,656.00
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