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