HomeMy WebLinkAbout160389 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
h �a CARMEL INDIANA 46032
11644 SR 238E CHECK AMOUNT: $9,282.50
NOBLESVILLE IN 46060 CHECK NUMBER: 160389
CHECK DATE: 6/10/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
2201 R4462401 17530 23245 9,282.50 BASKETS /ANNUALS
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t� s
Carmel, 46032 N`% U C E
Mood's Oardens
BILL TO DATE INVOICE NO.
City of Carmel Administration
1 Civic Square
5/1912008 23245
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
5/19/2008 5/19/2008
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
595 MSHB SPRING MIX MOSS BANGING BASKET 15.50 9,222.50
2 SUR FUEL SURCHARGE 30.00 60.00
V
Invoices are due 30 days after invoice date. A late t
charge will be added to all past due balances. Monthly
service charge of 2.0% or 24% per year will be added. To 9 $9,282.50
11644 St. Rd. 238 E., Noblesville, IN. 46060 phone: (317) 773 6015 Fax (317) 770 2432
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
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Payee
O L C(1 J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o8
Total
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.
ALLOWED 20
IN SUM OF
Al Lo 0 (P 0
gl0a,6a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
q LB 5U 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
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Si 9 u re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund