HomeMy WebLinkAbout328151 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 369677
ONE CIVIC SQUARE GENESIS FARMS CHECK AMOUNT: $********18.00*
CARMEL, INDIANA 46032 3501 E CONNER STREET CHECK NUMBER: 328151
NOBLESVILLE IN 46060 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4239034 18.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 369677 ACCOUNTS PAYABLE VOUCHER
GENESIS FARMS IN SUM OF$ CITY OF CARMEL
3501 E CON N ER 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
$18.00
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
3660 42-390.34 $18.00 1 hereby certify that the attached invoice(s),or 7/18/18 3660 $18.00
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 23,2018
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
City of Carmel Street Department
340 W 131 st Street
Carmel, IN 46074
INVOICE# DATE T TOTAL DUE - :.DUE DATE TERMS -. ' ENCLOSED
I
3660 07/18/2018 1 $18.00 108/17/2018 Net 30
SHIP VIA
Pick UP
ACTIVITY QTY ; RATE-! _ AMOUNT{
Fescue 3010.60 18.00 j
er s .ft. - - — ----- -
Fescue
P
BALANCE DUE $18.00
Genesis Farms, LLC
3501 E Conner Street
Noblesville, IN 46060 US
orders@genosisfarms.com
317-773-2900
_ www.9enewrmrtu.com
Packing Slip
BILL TO INVOICE# 3660
City of Carmel Street DATE .07/18/2018
Department
340 W 131 st Street
Carmel, IN 46074
SHIP VIA
Pick UP
rm
ACTIVITY QTY
f
Fescue_ 30
Fescue per sq.ft.
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