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318283 11/07/2017 �,,��.��c�gMf �;; � CITY OF CARMEL, INDIANA VENDOR: 369677 ,,,,,,, e E ONE CIVIC SQUARE GENESIS FARMS CHECK AMOUNT: $" 684.00 CARMEL, INDIANA 46032 3501 E CONNER STREET CHECK NUMBER: 318283 v NOBLESVILLE IN 46060 CHECK DATE: 11/07/17 M��roN.�o. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 3084 48.00 OTHER MAINT SUPPLIES 1205 4238900 3085 300.00 OTHER MAINT SUPPLIES 1205 4238900 3088 336.00 OTHER MAINT SUPPLIES O 0 \ /O / m \ \ \ \ - z r m mCl) 0 ^ n k 0 m O 0 z > w w Cl) CD k q q CD kkk $ / @ w 1 0 q m k e E m ƒ k � \ 3. E - / q / \ k ¢ § § § ¢ \ \ m $ 8 § 8 J > � w z 3 3 § -n z > O / 49 \k \ q) E B BB z 0 0 oto w :r (D i 2 E I\ § % ` / } / r 2 E ƒ w s n k § G & § 7 i - C 2 F m » k 2 � 2 0 k CD 7 E eq z E _ CL - C- ) ! ( 0 \ 0 ) / E k k % o C 7 CLC _ o / 0 4 f 7 f ƒ § E J @ = o , o , o o \ # ƒ aCD � " F R3 m e $2 \ \ \ § \ P \ cr // i E D / � , ) \ E k \ § g g z k \ Q / M 2 @ e . e $ 2 m ƒ C a ) J CL Z 9 ii ° § M B \< / \ 2 # CA 0. o o D }_ƒ ( / ¢ §o to /F nm / } � / co � M n 0 0 0) ° E ƒ_ ¢ z \ ] i { i c � \ 0 CD/ � / CD M k c § m 7 / ] # § F CD CL > W 64 C.0 § - < / $ $ C:CD 8 0 8 z \ Page 1 of 1 Genesis Farms,LLC Invoice 3501 E Conner Street Noblesville,IN 46060 US genesisfarmsllc@gmail.com BILL TO SHIP TO City of Carmel City of Carmel One Civic Square Carmel,IN 46032 INVOICE* DATE TOTAL DUE DUE DATE TERMS ENCLOSED 3085 10/20/2017 $300.00 11/19/2017 Net 30 SHIP DATE SHIP VIA SALES REP 10/20/2017 Pick Up LA ACTIVITY QTY RATE AMOUNT F 500 0.60 300.00 Fescue Sod price per sq.ft. BALANCE DUE $300.00 Building Account Mafnrenance department# Submitted To OCT 31 2017 [-Clerk Treasurer https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/20/2017 Page 1 of 1 Genesis Farms,LLC Invoice 3501 E Conner Street Noblesville,IN 46060 US genesisfarmsl Ic@gmaii.com BILL TO SHIP TO City of Carmel Street Department City of Carmel Street Department 340 W 131 sst Street 340 W 131 sst Street Indiana Indiana Carmel,IN 46074 Carmel,IN 46074 INVOICE* DATE TOTAL DUE DUE DATE TERMS ENCLOSED 3084 10/20/2017 $48.00 11/19/2017 Net 30 SHIP DATE SHIP VIA SALES REP 10/20/2017 Pick Up LA ACTIVITY QTY RATE AMOUNT F 80 0.60 48.00 Fescue Sod price per sq.ft. BALANCE DUE $48.00 Submitted To Building Maintenance OCT 31 2011 Account# Department _ Clerk Treasurer https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/20/2017 Page 1 of 1 Genesis Farms,LLC Invoice 3501 E Conner Street Noblesville,IN 46060 US genesisfarmsllc@gmail.com BILL TO SHIP TO City of Carmel City of Carmel INVOICE* DATE TOTAL DUE DUE DATE TERMS ENCLOSED 3088 10/20/2017 $336.00 11/19/2017 Net 30 SHIP DATE SHIP VIA SALES REP 10/20/2017 Pick Up LA ACTIVITY QTY RATE AMOUNT F 800 0.42 336.00 Fescue Sod price per sq.ft. BALANCE DUE $336.00 Building n enance Account Department FCTSu,bom1tted To 31 2017 Clerk Treasurer https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 10/20/2017