HomeMy WebLinkAbout326396 06/15/18 "p''F� CITY OF CARMEL, INDIANA VENDOR: 370703
ONE CIVIC SQUARE ROSIE'S GARDENS CHECK AMOUNT: $*******491.53*
,>. �� CARMEL, INDIANA 46032 10402 NORTH COLLEGE AVE CHECK NUMBER: 326396
9yj�TON INDIANAPOLIS IN 46280 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 39397 491.53 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370703 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROSIE'S GARDENS IN SUM OF$ CITY OF CARMEL
10402 NORTH COLLEGE AVE 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.
INDIANAPOLIS, IN 46280
Payee
$491.53
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
39397 42-390.34 $491.53 1 hereby certify that the attached invoice(s),or 5/24/18 39397 $491.53
2201 2201 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
Tuesday,June 12, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(� r®sie�sgardens Inv®ice
e hughes landscape, inc. Date Invoice#
10402 nor+h college avenue • Indianapolis, indiona 46280
phone. 317.844.6157 web: rosiesgardens.com 5/24/2018 39397
Bill To
Carmel Street Department
3400 W. 131 st St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
4.5"annuals 30 5.49 164.70
flats of annuals 1 19.99 19.99
ivy 4.5"annuals 24 4.29 102.96
dipladenia 6" 12 16.99 203.88
pick up CE-111
e
i
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $491.53
Balance Due $491.53
rosie'q ardens
hugheq landscape, inc.
10402 north college avenue - indianopolig, incliann 4G280
Phone: 317.644.6I57 - web-.'www.rogip-gocirciang.com
Sold By �A Dale'5/Q�,
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City,State,Zip
Q Vua n. I Description Price Amount
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Sub Total
Delivery
Sales Tax
Labor
Total
Amnt.Paid
Received By
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