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177702 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 2.0b" VI uld C.". ,of of 15v MR4 NO MAW All Up 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