HomeMy WebLinkAbout301395 07/28/16 I
CITY OF CARMEL, INDIANA VENDOR: 353541
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $********75.00*
r ?� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 301395
NOBLESVILLE IN 46060 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 38793 I 75.00 LANDSCAPING SUPPLIES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOODS GARDENS INC
11644 GREENFIELD AVENUE IN SUM OF$ 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.
$75.00 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
38793 42-390.34 $75.00 1 hereby certify that the attached invoice(s),or 7/25/16 38793 $75.00
2201 201 2201 201
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
Tuesday,July 26,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ISHIPTO INVOICE
od's Gardens Inc DELIVERY,
4 Greenfield Ave. Noblesville,Indiana 46060 BEHIND FIRE STATION
'ON RANGE LINE ®ATE INVOICE ...
13178508282-PARKS
rd e ns 7/25/2016 38793
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City of Carmel Administration
1 Civic Square
Carmel, IN 46032 P.O. NO. TERMS DUE ®ATE SHOP
Net 30 8/24/2016 7/25/2016
QTY U/M ITEM DESCRIPTION PRICE EACH AMOUNT
20 ASSTS 8 INCH ASSORTED ANNUALS 3.75 75.00
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TMA $75.00
SIGNED PRINTED Payments/Credits $0.00
Balance Due $75.00
Invoices are due 30 days after invoice date. A late charge will be added to all past
due balances. Aeon y service char e of 2.0%or?4%pe. ear 0 l e add$ .
11644 Greenfie c} Avenue,QNoblesvifle, IH 46 0 hone: (317) 773-6015 Fax (317) 776-243