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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 $150.00 2201 2201 Prior Year 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05, 2018 Huffman, Dave, Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Genesis Farms, LLC I11VOICe 3501 E Conner Street Noblesville, IN 46060 US I genesisfarmsllc@gmall.com { City of Carmel Street Department 340 W 131 sst Street Indiana Carmel, IN 46074 INVOtOE�; £DATf �70'f/�L DUE 4 DUB 1)RTE ��TERMS �ENCLO$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