174358 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
p ONE CIVIC SQUARE HOODS GARDENS INC
CARMEL, INDIANA 46032 11644 SR 238E CHECK AMOUNT: $321.70
sl.ian.�c NOBLESVILLE IN 46060 CHECK NUMBER: 174358
CHECK DATE: 7/8/2009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 25146 321.70 TREES SHRUBS
Hood's Gardens Inc SHIP TO
Cannel, IN 46032 u 11 qR� YC O V E
Hood's Gardens DATE INVOICE NO.
BILL TO
City of Cannel Administration 6/15/2009 25146
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
Net 30 7/15/2009 6,15/2009
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
5 WAVEPK01 1801 WAVE PETUNIA FLAT PACK 15.00 75.00
2 ASST01 1801 ASSORTED SPRING FLATS dusty miller 9.15 18.30
4 V'D4.5 4.5 INCH VB41NG DUSTY MILLER 21.80 87.20
4 CAL4.5 4.5 INCH CALEBRACHOA 21.80 87.20
4 ANG01 1801 ANGELONIA SERENA FLAT 13.50 54.00
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 iirill be added. $321.70
11644 St. Rd. 238 E., Noblesville, IN. 46000 Phone: (317) 773 6015 Fox (317) 770 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
Hood's Gardens Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/i 5iog 25146 rs $32 1. zu
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
Hood's Ga rdens
x IN SUM OF
11644 St. Rd. 238 E.
Moblesville, IN 46060
$321.70
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
o PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 25146 70 materials or services itemized thereon for
which charge is made were ordered and
received except
20
S to X e
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund