HomeMy WebLinkAbout332876 11/30/18 W_5QH
CITY OF CARMEL, INDIANA VENDOR: 370703
ONE CIVIC SQUARE ROSIE'S GARDENS CHECK AMOUNT: $*******769.00*
CARMEL, INDIANA 46032 10402 NORTH COLLEGE AVE CHECK NUMBER: 332876
INDIANAPOLIS IN 46280 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 39995 769.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370703 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROSIE'S GARDENS IN SUM OF$ CITY OF CARMEL
10402 NORTH COLLEGE AVE 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.
INDIANAPOLIS, IN 46280
Payee
$769.00
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
39995 42-390.34 $769.00 1 hereby certify that the attached invoice(s),or 11/27/18 39995 Landscaping Containers $769.00
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
Thursday, November 29, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�� rosies' 96irdensInvoice
eT
hughes landscape, inc. Date Invoice#
10402 north college avenue • indianapolis, indiona 46280
Phone: 317.844.6157 web: rosiesgardens.com 11/27/2018 39995
Bill To
Carmel Street Department
3400 W. 131st St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
campania container P-422a color AS 1 447.00 447.00
campania container P-422b color AS 1 228.00 228.00
shipping 94.00 94.00
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $769.00
Balance Due $769.00