HomeMy WebLinkAbout333509 12/14/18 y�,.CLAM
��� � CITY OF CARMEL, INDIANA VENDOR: 353541
® ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $*****2,602.54*
9� /�� CARMEL, INDIANA 46032 11644 GREENFIELD AVENUE CHECK NUMBER: 333509
,,,ETON" NOBLESVILLE IN 46060 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 44365 2,602.54 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353541 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOODS GARDENS INC IN SUM OF$ 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
$2,602.54
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
44365 42-390.34 $2,602.54 1 hereby certify that the attached invoice(s),or 12/6/18 44365 Plants I Flowers $2,602.54
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 11,2018
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
14IJ anir iu INVOICE
J.J hood15 Hood's Gardens Inc PICKUP
Gardens J WINTER DECOR 11644 Greenfield Ave. 66 WINDOWBOXES DATE INVOICE ...
Noblesville,Indiana 46060 CRYSTAL 317-714-7481
BILL ... 12/6/2018 44365
City of Carmel Administration
1 Civic Square
Carmel,IN 46032 P.O. NO. TERMS DUE DATE SHIP
Net 30 r 1/5/2019
_-_ _ 12/6/2018.
QTY:' ITEM' ',DESCRIPTION PRICE EACH x '.'AMOUNT
27 BUNCHED... VARIEGATED HOLLY SLEEVED BOUQUET 5.30 143.10
3 - BUNCHED •_ ._::_._ _MAGNOLIA TIPS BULK4BOXES - 337 50";
1 BUNCHED... EUCALYPTUS BABY BLUE BULK BUNCHES 105.12 105.12
4 _ ACCENTS` y. SPRUCE TOPS BUNDLES m: 27 50 - -.110 00
1 BOUGHS CONCOLOR FIR 20# 20.05 20.05
_ ARBORVITAE _.. ::.18 85_ -_ �Y ___56 55
2 BOUGHS WHITE PINE BULK 20# 18.85 37.70
50 BQUGHS ERASER FfR BULK 20# 20 05 1 002 50
264 ACCENTS ORNAMENTS ON A STEM, 132 GOLD, 132 REDS 1.65 435.60
33 BRANCHES BIRCH TIPS BUNCHED GOLD AND RED 1%2 a 10 74. ' 354 42
i BUNCH/BOX
Ck ITotal $2,602.54
SIGNED PRINTED Payments/Credits $0.00
Balance Due $2,602.54
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.