HomeMy WebLinkAbout198131 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $45.60
CARMEL, INDIANA 46032 11644 SR 238E
NOBLESVILLE IN 46060 CHECK NUMBER: 198131
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4462401 27361 28299 45.60 PLANTS
SHOP v®
Hood's Gardens Inc
A Greenfield Ave. Noblesville Indiana 46060 ®A4IE OR'IV ®OCIE
Q.... 5/17/2011 23299
Hoods Gardens
Carmel RedevCarmel Redevelopment Commissi
111 W. Main St Ste 140
Carmel, IN 46032 P,®, W(D. VIEWS DUE ®A71E SHOP
IDC Net 30 6/16/2011 5/17/2011
QTV ITEM DESCRIPTION PRICE EACH AMOUNT
2 COLA.5 4.5 INCH COLEUS 22.80 45.60
To Q $45.60
Payments /Credlts $0.00
Invoices are due 30 days after invoice date. ate charge will be added to all past ��10�9'9�C� $AS.bO
due balances. Monthly service charge of 2.0% or 24% per year will be added.
11644 St. Rd. 238 E., Noblesville, IN. 40000 Phone: (317) 773 6015 Fax (317) 77ro 2432
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!17111 28299 $45.60
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
VOUCHER NO. W NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$45.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
27361 28299 2201- 624.01 $45.60 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
Wedlnes. a�y June 01, 2011
Street Com over
u cc� LrL i i V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund