HomeMy WebLinkAbout247886 07/28/15 9r Coq
a wf CITY OF CARMEL, INDIANA VENDOR: 353541
d ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*****9 702.00"
_� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 247886
9Mfi�N.�` NOBLESVILLE IN 46060 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 36050 1,294.15 LANDSCAPING SUPPLIES
2201 R4239034 32526 36050 8,407.85 ANNUALS
SHIP TO INVOICE
Hood's Gardens Inc PICKUP
11644 Greenfield Ave. Noblesville,Indiana 46060 DATE INVOICE ...
BILL ... 5/20/2015 36050
City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 30 6/19/2015 5/20/2015
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
8 MOSS 28" MOSS BASKETS 40.00 320.00
546 WEEK16 16 INCH WEEKENDERS 17.00 9,282.00
2 SHIPPING FREIGHT/SHIPPING 50.00 100.00
Total $9,702.00
SIGNED PRINTED Payments/Credits $0.00
Balance Due $9,702.00
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.
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))
05/20/15 36060 $1,294.15
05/20/15 36050 $8,407.85
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF $
11644 Greenfield Avenue
Noblesville, IN 46060
$9,702.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 36060 42-390.34 $1,294.15 1 hereby certify that the attached invoice(s), or
326 36050 42-390.34 $8,407.85 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
urs a , J 015.
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Title
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claim paid motor vehicle highway fund