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HomeMy WebLinkAbout197667 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1 ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $554.97 CARMEL, INDIANA 46032 11644 SR 23BE o a NOBLESVILLE IN 46060 CHECK NUMBER: 197667 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4462401 28240 554.97 LANDSCAPING SHIP TO p g H ood's Garde ns inr, Cannel Street Dept 40' 4 Greenfield Ave. Noblesville, Indiana 46060 DATE INVOOtCE .4. 5/13/2011 282 Ho ©Crty�SCte�Aarrdens 1 Civic Square Carmel, fN 46032 P. (D. WAD. TERMS DUE DATE SHOP PARKS Net 30 6/12/2011 511.3/2011 QTY ITEM DESCRIPTION PR ICE EACH AMO 19 LAN4.5 4.5 INCH LANTANA 2.28 4 3. 32' 12 ASST4.5 4.5 INCH ASSORTED ANNUALS 22.80 273.60 2 ELE6 6 INCH ELEPHANT EARS 42.00 8/1.06 3 BANT12 12 INCH POT BANANA TREE 13.35 4u,o5 4 ASST6 6 INCH ASSORTED ANNUALS 28.50 114.00 Total Invoices are due 30 days after invoice date. A late charge will be added to all past Payments/Credits $o.00 r due balances. Monthly service charge of 2.0% or 24% per year will be added. Ba 11644 5t. Rd. 238 F— Noblesville, IN. 40000 Phone: (317) 773 0015 Fax (317) 776 2432 VOUCHER NO. WARRA NO. ALLOWED 20 Hood's Gardens Inc IN SUM OF 11644 St. Rd. 238 E. Noblesville, IN 46060 $554.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 28240 2201- 624.01 $554.97 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 j T rsdgy 7 ay 19, 2011 Street Commissioligr Ot C t U 11it1 16blul Im 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)) 05/13111 28240 $554.97 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