HomeMy WebLinkAbout330148 09/19/18 `%'��'"�. CITY OF CARMEL, INDIANA VENDOR: 353541
® ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*******760.00*
:. CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 330148
'-y�TON�s NOBLESVILLE IN 46060 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 101212 43855 760.00 ANNUALS FOR HANGING B
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353541 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOODS GARDENS INC IN SUM OF$ 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
$760.00
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 43855 43-504.00 $760.00 1 hereby certify that the attached invoice(s),or 9/12/18 43855 Flowers/Plants $760.00
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, September 17, 2018
Lunn,Amy
Admin Assistant
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
�J onir iw INVOICE
./.6) hood's Hood's Gardens Inc DELIVERY,
Gardens 11644 Greenfield Ave. BEHIND FIRE STATION
ON RANGE LINE DATE INVOICE ...
Noblesville,Indiana 46060 CRYSTAL 317-714-7481
BILL ... 9/12/2018 43855
-City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 10/12/2018 9/12/2018
- .:^per, -. Y ,_ _•.:... _
QTY; ITEM :DESCRIPTION ;, PRICE EACH . ?! AMOUNT
200 MUM9 9 INCH MUM 3.80 760.00
40 BRONZE
50 PINK
55 PURPLE
55 YELLOW
Total $760.00
SIGNED PRINTED Payments/Credits $0.00
Balance Due $760.00
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.