HomeMy WebLinkAbout186357 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $3,401.70
CARMEL, INDIANA 46032 11644 SR 238E
NOBLESVILLEIN 46060 CHECK NUMBER: 186357
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 22993 26707 1,685.25 2010 ANNUALS
2201 4462401 21431 26779 1,716.45 PLANTS /DELIVERY
i
O0 6, s_Gard ens Iric3 SHIP of Carmel Street Department INVOICE
One Civic Center
HOOd�s Gardens Carmel, IN,46032 DATE INVOICE NO.
BILL TO 5/C L9/2010] 67.0.7
Carmel Clay ParDept. Of Administration
760 Thrid Ave. SW. Suite 100
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
5/19/2010 5/19/2010
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
29 ANGO1 1801 ANGELONIA SERENA FLAT 13.75 398.75
27 WAVE01 1801 WAVE PETUNIA FLAT 13.75 371.25
21 CFL01 1801 CUTTING OF ANNUAL FLOWERS FLATS 26.50 556.50
IPOMOEA MARGARITE
35 ASST01 1801 ASSORTED SPRING FLATS 9.25 323.75
5 CLEOME
26 COSMOS
4 IMPATIENS
I DEL DELIVERY CHARGE 35.00 35.00
MAY 2 5 1010 u'
Purch o
Mau0 aM
P.O. P or F
G.L
Budget
line Descr
Purchaser date
APR►oval Date .J Z
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly Total
service charge of 2.0% or 24% per year will be adde
C11G44 S_t:_Rd 238 =E =Nobi sville= lN- 4�06�` Phone: (317) 77.3 G015 Fax (317) 77(a -.2432
Voucher No. Warrant No.
353541 Hood's Gardens Inc. Allowed 20
11644 St. Rd 238 E
Noblesville, IN 46060
In Sum of
1,685.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22993 F 26707 4239000 1,685.25 1 hereby certify that the attached invoice(s), or
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
3 -Jun 2010
Signature
1,685.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
353541 Hood's Gardens Inc. Terms
11644 St. Rd 238 E
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5119110 26707 Annuals for Parks 22993 F 1,685.25
Total 1,685.25
1 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_
Clerk- Treasurer
1
Hood Gardens Inc SHIP Ca Street Dept I
I to @4, Gardens DATE INVOICE NO.
City of Carmel Administration 5/25/2010 26779
1 Civic Square
Camel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 6/24/2010 5/25/2010 1
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
PR1ME01 ASSORTED PRIME SEED 1801 13.50 27.00
2 SERENA LAVENDER
BONHB HANGING BASKET BONFIRE BEGONIA 10.75 258.00
SEED6 61NCH SEED ANNUAL CLEOME 15.60 31.20
COL6 6 INCH COLEUS FISHNET STOCKINGS 3.75 67.50
COLE 6 INCH COLEUS SEDONA 4.75 85.50
COR14VILLA 14 INCH CORDYLTNE RED STAR 10.50 52.50
54 ASST6 6 INCH ASSORTED ANNUALS 4.25 229.50
ej' :2 EUPHORBIA BLUSH
JPHORBIA WHITE
a 6 ICHRYSUM LEMON'
ANTAANA LUCKY CREAM
156 ASST6 _CH,ASSORTID- ANNi1ALS 3.75 585.00
POMOEA MARGARITE
(]'$�P' .YSMACHIA GQLDILOCK
ERILLA MAGILLA
Z LE STEM JEW
ALVIA ARGENTEA
18 RPLE SETCREASEA
PI
RSI'AN SHIELD
6 GRASS6 CH GRASS ASSORTED BLUE ARROWS 5.00 30.00
6 PRINCESS CH PRINCESS GRASS 5.00 30.00
24 SUCC6 H SUCCULENTS SENECIO SERPENTS 5.00 120.00
3 ASST01 sASSORTED SPRING FLATS VINCA TITAN ICY 9.25 27.75
L19� WAVE01 1801 WAVE PETUNIA FLAT, 13.75 137.50
3 EASY WAVE BLUE
2 EASY WAVE PLUM VEIN
2 TIDAL WAVE SILVER
3 WAVE LAVENDER
1 DEL DELIVERY CHARGE 35.00 35.00
V
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly Total l
service charge of 2.0% or 24% per year will be added. $1,X6.45
11 (34-4 5t. Rd. 238 E., Noblesville, IN. 46000 Phone: (317) 773 0015 Fox (317) 770 -.2432
VOUCHER NO. WARRANT NO.
Hood's Gardens Inc ALLOWED 20
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$1,716.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member!
2201 26779 2201- 624.01 $33.70 1 hereby certify that the attached invoice(s), or
21431 26779 2201 624.01 $1,682.75'
bi11(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
o o r Thursday,yJune 03, 2010
Uv) c
Street CommissionerA
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/25/10 26779 $33.70
05/25/10 26779 $1,682.75
9
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
Clerk- Treasurer