HomeMy WebLinkAbout188364 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
i' CARMEL, INDIANA 46032 11644 SR 238E CHECK AMOUNT: $311.10
NOBLESVILLE IN 46060
CHECK NUMBER: 188364
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 26159 311.10 TREES SHRUBS
6
W' o
S Hood's Gardens Inc SHIP�O mel
ar Redevelopment Comission INVO
Hood's Gardens Mark B DATE INVOICE NO,
BILL TO
City of Carmel Administration 4/5/2010 26159
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 5/5/2010 4/5/2010
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
34� PAN01 1801 PANSY FLATS FLAT 9.15 311.1.0
Gr'—v
D
AUG 0 2 2010
By
Invoices are due 30 days after invoice date. Alate
charge will be added to all past due balances. Monthly Total
460 0 Phone: (317) 773 0015 Fox (317) 776 2432
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$311.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 26159 I 44- 601.00 $311.10 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 30, 2010
Director, A ministration
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 bil l(s))
04/05/10 26159 $311.10
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