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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.