HomeMy WebLinkAbout310440 04/24/17 u s,A`f. CITY OF CARMEL, INDIANA VENDOR: 369677
ONE CIVIC SQUARE GENESIS FARMS CHECK AMOUNT: $****...150.00*
=q CARMEL, INDIANA 46032 3501 E CONE EN STREET
CHECK NUMBER: 310440
CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4239034 2508 150.00 LANDSCAPING SUPPLIES
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Genesis Farms, LLC Invoice
genesisfarmsllc@gmail.com
BILL TO SHIP TO
Carmel Street Department Carmel Street Department
3400 W 131 st Street Carmel Street Department
Attn: Steve Zellar 3400 W 131 st Street
Carmel, IN 46074 Carmel, IN 46074
Attn:Steve Zellar
INVOICE'# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2508 04/13/2017 $150.00 05/13/2017 Net 30
ACTIVITY QTY RATE AMOUNT
F 25 6.00 150.00
Fescue Sod price per roll
BALANCE DUE $150-00