HomeMy WebLinkAbout303726 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 353541
'. d I• ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*******122.45*
,Q CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 303726
+MUTON NOBLESVILLE IN 46060 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 39213 122.45 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HOODS GARDENS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11644 GREENFIELD AVENUE IN SUM OF$ 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.
$122.45 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
39213 42-390.34 $122.45 1 hereby certify that the attached invoice(s),or 9/23/16 39213 $122.45
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
Wednesday, September 28,2016
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
. ,J
SHIP TOS,
�C )odes Gardens hic P1CI UP PARKS �MV01 ;
644 Greenfield Ave. Noblesville, Indima 46060 DATE IINVOI r .._
Hcad's...Gardens 9/23,2016 39213
City of Cannel Administration
1 Civic Sgltare
Carmel, IN 46032 P.0. TERMS DUE DATE SHIP
Net 30 10,123/2016 9!2312016
23 CK3 8 INCH CABBAGE AND KALE 3.65 53.95
10 11Ii?1tl9 9 INCH MUM 3.55 33.50
S 122.45
Pavirients/Credits 50.00
Sivivr:L rr�iiv i r.L
Balance Dun— 5132.-t5
Invoices are dne 30 days after h voice date. :?late charge will be added to all past
116441Gnfi'dld`Awe'nue';`-N6�ble8Ville
reellNe46'060'`i`lEPhone: (317) 773-6015 Fax (317) 776-243