320252 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 369677
ONE CIVIC SQUARE GENESIS FARMS CHECK AMOUNT: $*'***1,1 15.00*
CARMEL, INDIANA 46032 3501 E CONNER STREET CHECK NUMBER: 320252
v NOBLESVILLE IN 46060 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3134 50.00 LANDSCAPING SUPPLIES
2201 4239034 3150 1,065.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369677
GENESIS FARMS IN SUM OF$ CITY OF CARMEL
3501 E CON N ER STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$1,115.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
3134 42-390.34 $50.00 I hereby certify that the attached invoice(s),or 11/9/17 3134 $50.00
2201 2201 Prior Year 2201 2201
3150 42-390.34 $1,065.00 bill(s)is(are)true and correct and that the 11/15/17 3150 $1,065.00
2201 1 2201 1 Prior Year materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday,January 02,2018
Huffman, Dave
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Page 1 of 1
Genesis Farms,LLC Invoice
3501 E Conner Street
Noblesville,IN 46060 US
genesisfarmsllc@gmail:com
BILL TO _ S IH P TO- �_ ��
r City of Carmel Street Department J City of Carmel Street Department
340 W.131sst Street 340 W 131sst Street
Indiana Indiana
Carmel,IN 46074 Carmel,IN 46074
INVOICE'f, �_� DATE _ TOTAL DUE DUE DATETERMS '' . ENCLOSED
3150 111/15/2017 1$1,065.00 `12/15/2017 _ ; Net 30
SHIP DATE SHIP VIA P.O.NUMBER SALES REP
11/15/2017 Pick.Up LA
ACTIVITY TQTY' — RATE AMOUNTI
F 3,000 0.33 i 990.00
Fescue Sod price per sq.ft.
!g 5 15.00 75.00
Skid Deposit Fescue
BALANCE DUE $1;065.00
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Page l ,of 1
Genesis Farms,LLC Invoice
3501 E Conner Street
Noblesville,IN 46060 US
genesisfarmsllc@gmail.com
j City of Carmel Street Department _ ( City of Carmel Street Department
340 W.131sst Street 340 W 131sst:Street.
Indiana Indiana
Carmel,IN 46074 Carmel,IN 46074
INVOICE#- DATE . . TOTAL.DUE 'DUE DATETERMS ENCLOSED
1.3134_ 11/09/2017 $50:00 12/09/2017 Net 30
-- ----- -- -----.__�T------ - - -
SHIP DATE SHIP VIA P.O.NUMBER SALES REP
11/09/2017 Pick UP AM Pick Up[ LA
CTIVITY QTY��_--------RATE. �----------- -- .AMOUNT
_ -� --
IF _ 100 0.50:: 50.00
Fescue Sod pace i . ..
BALANCE DUE $50.00
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 12/20/2017