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HomeMy WebLinkAbout327388 07/10/18 %���"''*. CITY OF CARMEL, INDIANA VENDOR: 3153541 `3® 1 CHECK AMOUNT: $*******821.00* ONE CIVIC SQUARE HOODS GARDENS INC =9� �� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 327388 yiTON�. NOBLESVILLE IN 46060 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350400 101212 42889 821.00 ANNUALS FOR HANGING B VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353541 HOODS GARDENS INC IN SUM OF$ CITY OF CARMEL 11644 GREENFIELD AVENUE 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 $821.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101212 42889 43-504.00 $821.00 1 hereby certify that the attached invoice(s),or 5/17/18 42889 $821.00 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 09,2018 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 SHIP TO INVOICE J� Hood's Hool's Gardens Inc DELIVERY, Gardens 11644 Greenfield Ave. BEHIND FIRE STATION J ON RANGE LINE DATE INVOICE ... Noblesville,Indiana 46060 CRYSTAL 317-714-7481 BILL „. 5/17/2018 42889 City of Carmel Administration I Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP Net 30 6/16/2018 5/17/2018 QTY 'ITEM DESCRIPTION PRICE EACH AMOUNT 18 COMBO WIRE BASKETS 42.00 756.00 1 DEL DELIVERY CHARGE 65.00 65.00 Total $821.00 SIGNED PRINTED Payments/Credits $0.00 Balance Due $821.00 Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly service charge of 2.0%or 24%per year will be added. **If driver is forced to unload materials off of carts due to lack of help on site,a $25.00 fee per cart will be assessed.