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.