174917 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
a CARMEL, INDIANA 46032 11644 SIR 238E CHECK AMOUNT: $885.00
NOBLESVILLE IN 46060
CHECK NUMBER: 174917
CHECK DATE: 7/22/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
2201 4462401 25223 885.00 LANDSCAPING
to 410
Hood's Gardetls Inc SHIP TO p
Gomel, IN 46032 11 Y( M V E
Hood's Gardens DATE INVOICE NO.
BILL TO
City of Carmel Administration 6:22/2009 25223
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 7(2212009 6/22/2009
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
50 M20BB 20 INCH MOSS HANGING GARDEN 17.00 850.00
1 SUR FUEL SURCHARGE 35.00 35.00
W
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly Total
service charge of 2.0% or 24% per year will be added. $835.00
1104 -4 St. Rd. 238 E., Noblesville, IN. 4-6000 Phone: (317) 773 6015 Fox (317) 77G 2432
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/22/09 25223 $885.00
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.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$885.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 25223 2201- 624.01 $885.00 1 hereby certify that the attached invoice(s), or
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
Frjdayr., x' :2009
Street Cornfi IMoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund