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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.