HomeMy WebLinkAbout177702 09/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $1,392.80
CARMEL, INDIANA 46032 11644 SR 238E
o� NOBLESVILLE IN 46060 CHECK NUMBER: 177702
CHECK DATE: 9/29/2009
DE ACC PO N UMBER INV NUMBER AMOUNT DESCRI
1205 4460100 25617 1,392.80 TREES SHRUBS
J Vj
Hood's Gardens Inc SHIP T o
Carmel, IN 46032 I NVO I CE.:
Hood Go rde DATE INVOICE NO.
BILL TO
City of Carmel Administrition 9/17/2009 25617
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 10/17/2009 9/17/2009
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
438 MUM6 6 INCH MUMS 3.10 1,357.80
1 SUR FUEL SURCHARGE 35.00 35.00.
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly T
service charge of 2.0% or 24% per year wdl be added. $1,392.80
11644 St. Rd. 238 E., Noblesville, IN. 40000 Phone: (317) 773 G015 Fox (317) 77ro 2432
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Prescril yi by State 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))
0 —25617 $1,392.80
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 N%qL2&0 NO.
T
Gard ens ALLOWED 20
t. Rd. 238 E. IN SUM OF
Noblesville, IN ^6-0650
$1,392.80
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
601 $1,392.80 materials or services itemized thereon for
which charge is made were ordered and
received except
20
c�Sign ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund