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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.