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