HomeMy WebLinkAbout252004 12/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 353541
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $ ...."328.00*
CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 252004
"M,.roN Eo. NOBLESVILLE IN 46060 CHECK DATE:- 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 37219 328.00 ARTS DISTRICT FESTIVA
SHIP TO INVOICE
Ho 'ss ��dens
11644 Greenfield Ave. Noblesville,Indiana 46060 DATE INVOICE...
BILL ... 11/24/2015 37219
Carmel Dept.of Com.Relations&EconDev. .
1 Civic Sq
Carmel,IN 46032 . N 'PERMS DUE ®ATE SHIM
11/24/2015 11/24/2015
QTY UIM ITEM4 DESCRIPTION PRICE EACH AMOUNT
1 BRANCHES BIRCH TIPS WHITE 107.00 107.00
1 BRANCHES WINTERBERRY LARGE 85.00 85.00
1 BUNCHE... EUCALYPTUS SEEDED RED 136.00 136.00
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Total $328.00
SIGNED pRINTgD Payments/Credits $0.00
11644 Greenfield Avenue, Noblesville, IN 46060 Phone: (3ffi�7� �Fax (317U-2432
Invoices are due 30 days after invoice date. A late charge will be added to all past
;_ dne balances. Montblv service charge of 2.00;a.or 24%ner veer will be added.
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NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rdens, Inc.
IN SUM OF $ CITY OF CARMEL
enfield Avenue An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
e, IN 46060 whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
$328.00 Payee
t.
s; Purchase Order No.
COUNT OF APPROPRIATION FOR
Terms
unitv Relations Gift Fund 854
,t
Date Due
Invoice Invoice Description Amount
INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s))
37219 Arts District Festivals $328.00 I hereby certify that the attached invoice(s), or 11/24/15 37219 $328.00
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
Monday, November 30, 2015
Director, Community elations/Economic Development
n, Title
ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
laim paid motor vehicle highway fund with IC 5-11-10-1.6
, 20
Clerk-Treasurer