HomeMy WebLinkAbout333076 12/11/18 a`! ' CITY OF CARMEL, INDIANA VENDOR: 369677
ONE CIVIC SQUARE GENESIS FARMS CHECK AMOUNT: $********30.00*
CARMEL, INDIANA 46032 3501 E CONNER STREET CHECK NUMBER: 333076
NOBLESVILLE IN 46060 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 3925 30.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369677 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GENESIS FARMS IN SUM OF$ CITY OF CARMEL
3501 E CON N ER STREET 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
$30.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
3925 42-390.34 $30.00 1 hereby certify that the attached invoice(s),or 11/30/18 3925 Sod $30.00
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
Tuesday, December 04, 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
Genesis Farms, LLC
Invoice
3501 E Conner Street
Noblesville, IN 46060 US
orderspa genesisfarms.com
BILL TO
City of Carmel Street Department
340 W 131 st Street
Carmel, IN 46074
4
INVOICE# 1,DATE TOTAL DUE DUE DATE TERMS ENCLOSED I
3925 11/30/2018 $30.00 12/30/2018 Net 30
SHIP DATE SHIP VIA
11/30/2018 Pick Up
(ACTIIVITY QTY RATE AMOUNT;
Fescue 60 � 0.50 0
Fescue per sq.ft.
BALANCE DUE $30.00
Genesis Farms, LLC
3501 E Conner Street
Noblesville, IN .46060 US
orders@genesisfa:rms.com
Z,+300
Packing Slip
BILL TO INVOICE# 3925
City of Carmel Street DATE 11/30/2018
Department
340 W 131 st Street
Carmel, IN 46074
SHIP DATE SHIP VIA
11/30/2018 Pick Up
ACTIVITY` QTY `
Fescue 60
Fescue per sq.ft.