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161396 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1 ONE CIVIC SQUARE HOODS GARDENS 0 CHECK AMOUNT: $8,001.50 CARMEL, INDIANA 46032 11644 S.R. 238 E NOBLESVILLE IN 46060 CHECK NUMBER: 161396 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DES 1205 4462000 23262 8,001.50 OTHER STRUCTURE IMPRO s SHIP TO INVOICE Carmel, IN 46032 Hood's Gardens BILL TO DATE INVOICE NO. City of Carmel Administration I. Civic S uare 4 5/20/2008 23262 Carmel, IN 46032 P.O. NO. TERMS DUE DATE SHIP 5/20/2008 5/20/2008 QTY ITEM DESCRIPTION PRICE EACH AMOUNT 32 CALA6 CALADIUMS 6 INCH 27.00 864.00 15 DRWG01 BABY WING BEGONIA 1801 13.00 195.00 258 ASSTEL ASSORTED SPRING FLATS 8.75 2,257.50 171 CFL CUTTING FLATS OF ANNUAL FLOWERS 24.50 4,189.50 1.9 VV 3 INCH V1NCA VINE 24.50 465.50 1 SUR FUEL, SURCHARGE 30.00 30.00 IN Invoices are due 30 days aft invoice date. A late charge will be added to all ast due balances. Monthly service charge of 2.0% or 24% per year will be added. otal $800150 11644. St. Rd, 238 E., Noblesville, IN. 46000 Phone: (317T77-3 6015 Fax (317) 7=7 2432 Prescribed by Slate 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 Hood's Gardens Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 23262 rV flats of flowers $8,001.50 Total 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. 07/07/08 ALLOWED 20 H ood's Gardens IN SUM OF 11644 St. Rd.- 238 E. Noblesville, IN 46060 $8,001.50 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members Po# or INVOICE NO. c erti f y that the attached invoices DEPT. ACCT #/TITLE AMOUNT I hereby Y or bill(s) is (are) true and correct and that the 1205 C materials or services itemized thereon for which charge is made were ordered and received except 20 l Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund