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HomeMy WebLinkAbout252669 12/15/15 ' *R CITY OF CARMEL, INDIANA VENDOR: 353541 q; ® =1 ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*****...13.55* CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 252669 NOBLESVILLE IN 46060 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 37228 13.55 LANDSCAPING SUPPLIES r , rlvgo I SII To INVOICE tr 000's GqAm Inc� WINTER DECOR HrlQab�ill!'�ndiana 46060 PARKS PICKUP DATE INVOICE ... BILL ••• 11/3.0/2015 37228 Carmel Dept.of Com.Relations&EconDev. { I 1 Civic Sq Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP 11/30/2015` 11/30/2015 QTY Ulm ITEM DESCRIPTION PRICE EACH AMOUNT 5 BRANCHES WINTERBERRY DUTCH 2.71 13.55 • Tota! $13.55 SIGNED PRINT Payments/Credits $0.00 11644 6reenf+eld Avenue, Noblesville, IN 46060 Phone: (3 eFnx (317)SYA-24: Invoice%we due 30 days after invoice date. A We charge will be added to all past due balances. Monthly service charge of 2.00/.or 24%per yearwill 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)) 11/30/15 37228 $13.55 ' 1 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 $13.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 37228 I 42-390.341 $13.55 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 Tht� stlay,D/ ember 10, 2015 Stre ttr���rCi Agoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund