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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.