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Home My WebLink About159915 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 7 of 1 ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $4,744.25 CARMEL, INDIANA 46032 11644 SR 238E NOBLESVELLE IN 46060 CHECK NUMBER: 159915 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 23120 18.00 MISCELLANEOUS SUPPLIE 1125 4239000 17949 23120 4,726.2.5 2008 ANNUALS w i i i SHIP TO INVOICE City of Carmel Street Department One Civic Center Carmel, IN,46032 BILL TO DATE INVOICE NO. Carmel Clay ParDept, Of Administration 760 Thrid Ave. SW. Suite 100 5/12/2008 23120 Carmel, IN 46032 P.O. NO. TERMS DUE DATE SHIP 5/12/2008 5/12/2008 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 35 ANG01 Angelonia 1801 24.50 857.50 84 CANE 6 INCH POTTED CANNA 27.00 2,268.00 15 ASSTFL ASSORTED SPRING FLATS 9.75 146.25 35 CFL LantanaCUTTING FLATS OF ANNUAL FLOWERS 24.50 857.50 45 WAVE01 1801 WAVE PETUNIA 13.00 585.00 1 SUR FUEL SLJRC14ARGE 30.00 30.00 R-ECEI VED MAY 1 6 2008 BY: FUND _LINE ESC Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly service charge of 2.0% or 24% per year will be added. Total $4,744.25 1- ©od S N u-rsa�' 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. 17949 F Hoods Nursery Terms 11644 State Rd 238 E Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12108 23120 2008 Annuals for parks 4,744.25 Total 4,744.25 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. Warrant No. l d Csr 35354 Hoods Nursery Allowed 20 11644 State Rd 238 E Noblesville, IN 46060 In Sum of 4,744.25 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17949 F 23120 4239000 4,726.25 1 hereby certify that the attached invoice(s), or 1125 23120 4239000 18.00 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 23 -May 2008 Sign ure 4,744.25 Business Servi Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund