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HomeMy WebLinkAbout327168 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369677 ONE CIVIC SQUARE GENESIS FARMS CHECKAMOUNT: $******"310.00* CARMEL, INDIANA 46032 3601 E CONNER STREET CHECK NUMBER: 327168 NOBLESVILLE IN 46060 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 3619 310.00 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 369677 GENESIS FARMS IN SUM OF$ CITY OF CARMEL 3501 E CONNER 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 $310.00 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 3619 42-390.34 $310.00 1 hereby certify that the attached invoice(s),or 6/28/18 3619 $310.00 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 Monday,July 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 Genesis Farms, LLC Invoice 3501 E Conner Street Noblesville, IN 46060 US orders@genesisfarms.com • BILL TO —�-- City of Carmel Street Department 340 W 131 st Street Carmel, IN 46074 i I f INVOICE# DATE TOTAL DUE DUE DATE : TERMS ; ENCLOSED V j 3619 06/28/2018 ! $310.00 _07/28/2018 Net 30 - SHIP DATE SHIP VIA 06/28/2018 Pick Up ACTIVITY QTY: RATE.; AMOUNTI Fescue 800 0.3511 280.00: Fescue per sq.ft. S 21 15.00 j 30.001; Skid Deposit BALANCE DUE $310.00