HomeMy WebLinkAbout304619 10/31/16 y y1_C�Ags
CITY OF CARMEL, INDIANA VENDOR: 353541
® el ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $********57.75*
r. � CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 304619
NOBLESVILLE IN 46060 CHECK DATE: 10131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 39415 57.75 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HOODS GARDENS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11644 GREENFIELD AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$57.75 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
39415 42-390.34 $57.75 1 hereby certify that the attached invoice(s),or 10/10/16 39415 $57.75
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, October 11,2016
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
SHIP TO
cods Gardens Inc PICKUP INVOICE
12 O erfield Ave. Noblesville,Indiana 46060 3178505282-PARKS DATE INVOICE ...
LLL . 4 10/10/2016 39415
HZQG lA d,ene
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 30 11/9,/2016 10/10/2016
OTY U/M ITEM DESCRIPTION PRICE EACH AMOUNT
8 CKS 8 INCH CABBAGE AND KALE 3.65 29.20
3 WHITE CAB,5 RED BOR
1 MUM12A... 12 INCH GARDEN MUM WITH GRASS 17.00 17.00
3 MUM9 9 INCH MUM YELLOW 3.85 11.55
f`
$57.75
j } Payments/Credits $0.00
SIGNRD PRINTED
B312nce Due $57.75
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°lo per year will be added.
11644 Greenfield Avenue, Noblesville, IN 46060 Phone: (317) 773-6015 Fax (317) 776-2432