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HomeMy WebLinkAbout331272 10/17/18 (91 CITY OF CARMEL, INDIANA VENDOR: 353541 CHECKAMOUNT: $********45.60* ONE CIVIC SQUARE HOODS GARDENS INCCARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 331272 NOBLESVILLEIN 46060 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 44216 45.60 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353541 HOODS GARDENS INC IN SUM OF$ 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 $45.60 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 44216 42-390.34 $45.60 1 hereby certify that the attached invoice(s),or 10/9/18 44216 Flowers $45.60 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, October 16,2018 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 V 1.00 anir IU INVOICE J.00 Hood'5 Hood's Gardens Inc PICKUP, Gardens 11644 Greenfield Ave.' MAYORS SPEECH MUMS Noblesville,Indiana 46060 CRYSTAL 317-714-7481 DATE INVOICE ... BILL ... 10/9/2018 44216 City of Carmel Administration 1 Civic Square Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP _x Net 30 11/8/2018 Y 10/9/2018 QTY ITEM DESCRIPT77 ION PRICE EACH AMOUNT' 12 MUM9 9 INCH MUM 3.80 45.60 co, Total $45.60 SIGNED PRINTED Payments/Credits $0.00 Balance Due $45.60 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.