HomeMy WebLinkAbout301020 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 353541
I ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*******206.25*
4' ?� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 301020
NOB I.ESVILLE IN 46060 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 38731 131.25 LANDSCAPING SUPPLIES
2201 4239034 38743 75.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOODS GARDENS INC
11644 GREENFIELD AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$206.25 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
38731 42-390.34 $131.25 1 hereby certify that the attached invoice(s),or 7/11/16 38731 $131.25
2201 201 2201 201
38743 42-390.34 $75.00 bill(s)is(are)true and correct and that the 7/12/16 38743 $75.00
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
which-charge-is�-made-were rdered-and
received except
Tuesday, July 19,2016
C
Dave Huffman
Director
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHIP TO
.40d's Gardens Inc ;City of Carmel Street Department INVOICE
11644 Greenfield Ave. Noblesville, an
Indiana 46060 iOCivic Center
Crmel,IN,46032 DATE INVOICE ...
' LL ... 7/11/2016 38731
Carmel Clay ParDept.Of Administration
P.O. NO. TERMS DUE DATE SHIP
Net 30 8/10/2016 7111/2016
QTY Ulm ITEM DESCRIPTION PRICE EACH AMOUNT
25 WAVI 8 8 INCH WAVE PETUNIA 3.75 93.75
10 ASSTS 8 INCH ASSORTED ANNUALS 3.75 37.50
t
Total $131.25
SIGNED PRINTED Payments/Credits $0.00
Balance Due $131.25
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 ill be added.
11644 Greenfield Avenue, Noblesville, IN 46060 060 Phone: (317) 773-6015 Fax (317) 776-243;
. �:� ,-,�i",• ' zip, .
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-SHIP TO INVOICE
od's Gardens Inc City of Carmel Street Department
644 Greenfield Ave. Noblesville,Indiana 46060 One Civic Center
,i-
Carmel,IN,46032 DATE INVOICE ...
Hoo :�..Gardens 7/12/2016 38743
Carmel Clay ParDept.Of Administration
760 Thrid Ave.SW.Suite 100
Carmel;IN 46032 P.A. NO. TERMS DUE DATE SHIP
Net 30 8/11/2016 7/1212016
QTY Ulm ITEM DESCRIPTION PRICE EACH AMOUNT
20 WAVES 8 INCH WAVE PETUNIA 3.75 75.00
f ,
I
1 •
a 7
j
Total $75.00
/ v
SIGNED df PANTED Payments/Credits $0.00
Balance Due $75.00
Invoices are due 30 days after invoice date. A late charge will be added to all past
11644r tnfVFldyAiVeri6'LRrSree�'iilff-,eNe46rO6olddeP.hone: (317) 773-6015 Fax (317) 776-243;