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.