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HomeMy WebLinkAbout189828 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1 ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $14,603.50 CARMEL, INDIANA 46032 11644 SR 238E NOBLESVILLE IN 46060 CHECK NUMBER: 189828 CHECK DATE: 911 412 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4460100 21692 26682 3,160.00 FLOWERS /CITY HALL 2201 4462401 21423 26886 11,443.50 PLANTS /BASKETS SEP -1 -2010 13:38 FROM:HOODS GARDENS 3177762432 TO:5712410 P.3'4 Hood's Gardens Inc s1i J o INVOIC ermel Street Dept Hood' Oorders DATE INVOICE NO. BILL TO CiLy of Cffimet Administration 3!1812410 26686 1 Civic Squaro Catmat N 56032 P.O. N0. TERMS DUE DATE SHIP Not 30 6/17/2010 ,5/1812010 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 670 ASSTS® 16 INCH HANGING BASKET ASSORTED 161Oo 10,720.00 4 MWEE 20 INCH MOSS HANGrNO GARDEN 28.00 112,00 4 ASSTHB 24 INCH HAN©TN(1 BASKET ASSORTED 24.00 %.00 26 ASST01 1801 ASSORTED SPRING FLATS 9125 240,50 9 Snapd upm tie ac318 17 Vinca Than Hurgwdy 6 WAVE01 1801 WAVE PETMA FLAT 13.50 81.00 6 CYL01 1801 CUTTING OF ANNUAL FLOWERS FLATS 26.50 159.00 13 t3mdum Bli=d Purple 4 Ltn m a Dallas Red 1 DEL DELNIdRY CHAR 35.00 35.00 t i 1 i i Invoicao are duo 30 days after invoice dale. Aldo charge will be added to aU pact due balances Monthly Total 311,443.50 11 a 9rM 5.9 IPo�eF,, 46060 Phone: (5 17) 773 6015 Fax (317) 776 24Bs VOUCHER NO. WARRANT NO. ALLOWED 20 Hood's Gardens Inc IN SUM OF 11644 St. Rd. 238 E. Noblesville, IN 46060 $11,443.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 21423 26886 2201 624.01 $11,443.50 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 09, 2010 4 '1 Street CommisslibTe�r a> reet O_1i eli5SiCJfl Cr 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)) 05/18/10 26886 $11,443.50 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer SEP -1 -2010 13:38 FRON:HOODS GARDENS 3177762432 70:5712910 P.4/4 4 F 4 F (LSE) X cd 909 ELL (LlE) :au0yd of 4ppoW 'ao'uM4 anp Tad no of pop(o 0 4 jj�u almp 2m y "WAla me ffp 0£ MW on eogonul A8 r 010 E T dis LJ 00'SL 00' A)MA 13a l3a 1 4L'£1 SLT 1 1.YU YIN1U3d SAbM t081 TOY vm I m PM vue9mA 61 pol; so= a PM1 SZ 41d;nd p=zTTB umpmno £I 00'0861 05W BILYId Sll�MO'I3'IvaNw d0 ONI.L= 1081 1 010 95 AudmB WItl MQA 0£ empoyi Haddad L 0 1WA MS ePMZ 9 8 IN1f e'I u0swdous 9 p .Urma wMdatl 8I vmuwd OMO HfaftD 09 OV91 M6 94V I3 OWW (IiL7IOSSV 1081 T0,4$Sb U I INWINV HOb3 a0lNd NOIldW0530 W311 kLID 010U8 010MI 0£ WN dIHS S1d0 3no SWYNBI 'ON '0'd sEOSb w 4i8t1bS OLAI� T L899'b 01"ATlL uo7uwmurpv laum) j o klo Ol 7119 'ON3010ANI 31va Suap joo AIOI.Lb tLLSI!~IIyV dIHS Oul suQPxl 0 SPOOH I 1 VOUCHER NO. WARRANT NO. A LO,. D 20 Hood's Gardens IN SUM OF 11644 St. Rd. 238 E. Noblesville, IN 46060 $3,160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members �1balZ 26682 44- 601.00 I $3,160.00 1 hereby certify that the attached invoice(s), or bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 13, 2010 Director, Adminisfration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) '=0U1' F YAELE 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 N umber (o r n ote attac inv o i ce(s) or bill(s)) 05118!10 I 26682 I $3,160.00 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