HomeMy WebLinkAbout186859 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
0 CHECK AMOUNT: $257.40
CARMEL, INDIANA 46032 11644 SR 236E
o NOBLESVILLE IN 46060 CHECK NUMBER: 186859
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 26949 257.40 LANDSCAPING
Hood's Gardens Inc SH I P COnel Street Dept O I C
DATE INVOICE NO.
H O s 6l16f2010 26949
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 7/16/2010 6/16/2010
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
10 ASSTHB HANGING BASKET ASSORTED MOSS16A0 160.00
2 WAVE01 1801 WAVE PETUNIA FIAT 13 27.00
8 WAVE8 8 INCH WAVE PETUNIA 3.35 26.80
12 SWT4.5 4.5 INCH SWEET POTATO VINE 2.18 26.16
8 EUP4.5 4.5 INCH EUPHORBIA 2.18 17.44
C tA
c.
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly Tot
service charge of 2.0% or 24% per year will be added. $257.40
11644 3t. Rd. 238 E., Noblesville, IN. 46060 Phone: (317) 773 0015 Fax (317) 776 2432
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$257.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 26949 2201 624.01 $257.40 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
Thursday, June 17, 2010
Street Commiysioner
V
Street �lor imi 75jlee
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 property 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))
06!16110 26949 $257.40
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