HomeMy WebLinkAbout329477 08/30/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 353541
® '�) ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*******915.50*
9� j=� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 329477
M,IfoN'b�. NOBLESVILLE IN 46060 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101212 43718 915.50 ANNUALS FOR HANGING B
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 353541
HOODS GARDENS INC IN SUM OF$ 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
$915.50
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 43718 43-504.00 $915.50 1 hereby certify that the attached invoice(s),or 8/23/18 43718 Flowers/Plants $915.50
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
Tuesday,August 28,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SHIP TO
• �� INVOICE
✓.1) Hood's Hood's Gardens Inc PICKUP
BIKE LANE PLANTERS
Gardens 11644 Greenfield Ave. CRYSTAL 317-714-7481 DATE. INVOICE ...
Noblesville,Indiana 46060
BILL ... 8/23/2018 43718
City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 30 9/22/2018 8/23/2018
QTY __ 'ITEM DESCRIPTION PRICE EACH- AMOUNT
100 ASST8 8 INCH ASSORTED ANNUALS SUNFLOWERS 3.80 380.00
6 DIA4.5 4.5 INCH DIASCIA 25.50 153.00
9 CAL 4.5 4.5 INCH CALIBRACHOA _25.50 229.50
6` SNOW4.5 4.5 INCH.TRAILING ALYSSUM, LOBULARIA 25.50 X153.00
Total $915.50
SIGNED PRINTED Payments/Credits $0.00
Balance Due $915.50
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.