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
::::::....:::::..:......::._::.---------------------------. . ----:- ...........:.------------------- :::: •::.... ::.: :..........
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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