HomeMy WebLinkAbout187861 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
CHECK AMOUNT: $420.20
CARMEL, INDIANA 46032 11644 SR 238E
NOBLESVILLE IN 46060 CHECK NUMBER: 187861
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 27047 397.70 LANDSCAPING
2201 4462401 27049 22.50 LANDSCAPING
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dws Hood's Gardens Inc SHIP O
z oo Carmel Street Dept INVOICE
Hood's Gardens DATE INVOICE NO.
BILL TO
City of Carmel A dministrati on 7/1.3/2010 27049
1 Citric Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 8112/2010 7/13/2010
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
6 PER6 6 INCH PERSIAN SHIELD 3.75 22.50
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t�
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 added. $22.so
11644 St. Rd. 238 E., Noblesville, IN. 4ra060 Phone: (317) 773 0015 Fox (317) 77ro 2432
do Hood's Gardens Inc sHIP& e, Street Dept INVOICE
Food Gardens DATE INVOICE NO.
BILL TO
City of Carmel Administration 7/14/2010 27047
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 8/13/2010 7/14/2010
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
18 MSHB MOSS SPRING MIX HANGING BASKET 4 16.75 301.50
6 LAN6 6 INCH LANTANA 3.75 22.50
22 ASST8 8 INCH ASSORTED ANNUALS �r n r, �jQ 3.35 73.70
Invoices are due 30 days after invoice date. Alate
charge will be added to all past due balances. Monthly Tota
service charge of 2.0% or 24 °f per year will be added. $397.70
11044 St. Rd. 238 E., Noblesville, IN, 40000 Phone: (317) 773 -X015 Fox (317) 776 2432
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$420.20
bN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 27049 2201 624.01 $22.50 1 hereby certify that the attached invoice(s), or
2201 27047 2201 624.01 $397.70 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
a Th6rsda;y,,july 15, 2010
i
S Street Commissioner
eet
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
07/13/10 27049 $22.50
07114110 27047 $397.70
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