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HomeMy WebLinkAbout249725 09/23/15 (9- CITY OF CARMEL, INDIANA VENDOR: 353541 ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $**.....990.60"CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 249725 NOBLESVILLE IN 46060 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 36895 990.60 LANDSCAPING SUPPLIES I SHOP 70 od's Gardens Inc DELIVERY, 11644;TreenhP' Ave. No lesville,Indiana 46060 BEHIND FIRE S'1_MON Hoods �ar8lens ONi508282-P L' ®��t 8��®8�[€ ... 3178508232-PARKS BOLL ... 9/17!2015 36895 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. N(0. 'TERMS DUE ®A7E SHOP Net 30 10/17/2015 9/17/2015_ MA WEDNESDAY PICKUP .-.-.- ...._...:.•.._..-.....-..-..•... ....-.-.-.-......... ..........................•..-.. .,.,..•....._....-..............._...._._..-...-.•-.-.,...,.,.•.,.•..•-.,..,.._..._..._..._....._ -._-•- ,.-.• �•-.... .-.-.- 7 ;;-:-:-::-_._. _,_ .IAi H:,E# SI31lllJf�1 :1l�AtL----- ...... ........::1x Q:.. 5 CK4.5 4.b INCH CABBAGE/KALE 25.00 125.00 ::::::....:::::..:......::._::.---------------------------. . ----:- ...........:.------------------- :::: •::.... ::.: :.......... .:_._::•. ES.Q1:-PANSY- --:E SS- [A�PURP-LE- _: : : : ....... _::::•p = 20. . .... .... .FALL8 8-INCH.FALL ANNUAL MUSTARD 3.70 74.00 . . . . ........ . .. . . 134 M 9 INCH MUM 100 YELLOW,34 PURPLE 3.65 489.10 -------------------------- ----------------- - 1TA�LS...... ........... 8.INCE#.� t- cl`l3�It fAt:1Vl J f----- > - - _3< : - 7 DSilL r DELIVERY CHARGE �g.00 SS•00 TnOntl0 $990.60 SIGNED FiclivTED PaVYY eats/Credits $0.00 Bal ante Due 5990.60 11614„4�EGre tafieldSAtve�nwe;;Nobl_esvdleLelNL 4. 6-010%a4hone: (317) 773-6015 Fax (317) 776-2432 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)) 09/17/15 36895 $990.60 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 $990.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 36895 I 42-390.341 $990.60 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 Friday, September 18, 2015 r Street Commisls�ner Street r prnl itleeloner Cost distribution ledger classification if claim paid motor vehicle highway fund