HomeMy WebLinkAbout320252 01/04/18 1 Coq ,
.� CITY OF CARMEL, INDIANA VENDOR: 369677
CHECK AMOUNT: $*****1,115.00*
ONE CIVIC SQUARE GENESIS FARMS
CARMEL, INDIANA 46032 3501 E CONNER STREET CHECK NUMBER: 320252
v NOBLESVILLE IN 46060 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3134 50.00 LANDSCAPING SUPPLIES
2201 4239034 3150 1,065.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369677 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENESIS FARMS IN SUM OF$ 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
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
3134 42-390.34 $50.00 1 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 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Genesis Farms,LLC Invoice
3501 E Conner Street
Noblesville,IN 46060 US
genesisfarmsllc@gmail.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
..........
[IN�VOIC'EDATE, TOTAL DUE :,DUE DATETERMS. ENCLOSED
3150 111/15/2017 u _$1,065.00 _ _:12/15/2017_ j Net 30
SHIP DATE SHIP VIA P.O.NUMBER SALES REP
11/15/2017 Pick Up LA
[ACTIVITY s CITY — RATE" ---' AMOUNT
F 3,000 0.33 990.00;
f
Fescue Sod price per sq.ft.
I Sj 5 15.00: 75.00
Skid-Deposit Fescue i
BALANCE DUE 1.9065.00
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Genesis Farms,LLC Invoice
3501 E Conner Street
Noblesville,IN 46060 US
genesisfarmsllc@gmaii.com
SHIPTO
City of Carmel Street Department City of Carmel Street Department
340 W 131 sst Street 340 W 131 sst.Street-
Indiana Indiana
j Carmel,IN 46074 Carmel,IN 46074
INVOICE#. DATE' TOTAL DUE DUEDATE' TERMS ENCLOSED
3134- _ 11/09/2017 $50:00 — 12/09/2017 Net 30
SHIP DATE SHIP VIA P.O.NUMBER SALES REP
11/09/2017 Pick UP AM Pick UpI LA
ACTIVITY -- - — QTY!
---- RATE- — �— AMOUNT
f F 100 0.50: 50.00
I Fescue Sod price per sq.ft. _ a_ __.._.__ .__...._
BALANCE DUE $50.00
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