HomeMy WebLinkAbout321850 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369677,:,
`." CHECK AMOUNT: $*******150.00*
ONE CIVIC SQUARE GENESIS-FARMS
;a CARMEL, INDIANA 46032 3501 E CONNER STREET CHECK NUMBER: 321850
9�"tinN.Go:=' NOBLESVILLE IN 46060 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3107 150.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369677 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENESIS FARMS IN SUM OF$ 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
$150.00
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
3107 42-390.34 $150.00 1 hereby certify that the attached invoice(s),or 10/30/17 3107 $150.00
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 05, 2018
Huffman, Dave,
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Genesis Farms, LLC I11VOICe
3501 E Conner Street
Noblesville, IN 46060 US
I
genesisfarmsllc@gmall.com
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City of Carmel Street Department
340 W 131 sst Street
Indiana
Carmel, IN 46074
INVOtOE�; £DATf �70'f/�L DUE 4 DUB 1)RTE ��TERMS �ENCLO$El?
3107 10/30/2017 $150.00 11/29/2017 Net 30
SHIP VIA P.O.NUMBER SALES REP
Pick Up
ACT11/i7Y # C�7'Y'� RA`E'E� AMC?l1NT
F 250 0.60 150.00
Fescue Sod price per sq.ft.. _...............
BALANCE DUE $150.00