HomeMy WebLinkAbout198562 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
CHECK AMOUNT: $1,073.40
CARMEL, INDIANA 46032 11644 SR 238E
;4r NOBLESVILLE IN 46060 CHECK NUMBER: 198562
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 28201 28323 1,073.40 ANNUALS
SHOP T
Street De p artment
ood s Gardens Inc y p
11644 Greenfield Ave. Noblesville, Indiana 46060 One e l l c Center
Hood's Gardens C a rmel, DATE IN19 ®acs...
BOLL 5/118 /2011 28323
Carmel. Clay ParDept. Of Administration
760 Tluid Ave. SW. Suite 1.00
Carmel, IN 46032 P.O. N® IRERMS DUE ®A71E SHOP
5/18/2011 5/18 /2011
QTV RTEM DESCRIPTION PRICE EACH AMOUNT
3 CFL-01 1801 CUTTING OF ANNUAL FLOWERS FLATS 26.75 8015
1 Heliotrope Marine Wonder
1 Petunia Pinstripe
1 Verbena Grape Magic
61 AS3f01 1801 ASSORTED SPRING FLATS 9.35 570.35
22 Marigold Taishan Gold
27 Snapdragon Speedy Sonnet Bronze
12 Vinca Cooler Grape
28 PRIMP01 1801 ASSORTED PRIME SEED 13.85 387.80
Wave Blue
1 DEL DELIVERY CHARGE 35.00 35.00
PurchaseU N L SG{ -!W�
Description
P .O. a l P F MAY 2 0 1011
G.L I IdD l ZZ 2 dO
Budget C11 iSG ULEt eS BY:
la ne Descr
Purchaser
Approval
To 9 $1,073.40
invoices are clt ie 30 days invoice date. A Payl��r�fs/�.rec�ifs $0.00
late charge will be added to all past yment
�i,ni3 Fl f;
due balances. Monthly service charge of 2.0% or 24% per year will be added.
iiro4 -4 St. Rd. 2.38 E., Noblesville, IN. 4G0G0 Pane: (317) 773 6015 Fax (317) 776 2432
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353541 Hood's Gardens Inc. Terms
11644 St. Rd 238 E
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5118111 28323 Annual scheme 28201 1,073.40
Total 1,073.40
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
Voucher No. Warrant No.
353541 Hood's Gardens Inc. Allowed 20
11644 St. Rd 238 E
Noblesville, IN 46060
In Sum of
1,073.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28201 F 28323 4239000 1,073.40 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
16 -Jun 2011
T&Alffiam Signature
1,073.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund