171875 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
1 0J� CHECK AMOUNT: $626.80
CARMEL, INDIANA 46032 11644 SR 238E
NOBLESVILLEIN 46060 CHECK NUMBER: 171875
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
902 4239099 24360 483.70 OTHER MISCELLANOUS
902 4239099 24361 143.10 OTHER MISCELLANOUS
Hood's Gardens Inc SHIP TO
INVOIC
�4OOd Gardens DATE INVOICE NO.
BILL TO
Carmel RedevCarmel Redevelopment Commissi 3/25/2009 24360
111 W. Main St Ste 140
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
3/25/2009 3/25/2009
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
17 PA6 6 INCH PANSY 15.60 265.20
TRUE BLUE
23 PANO1 1801 PANSY FLATS FLAT 9.50 218.50
PINK
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly Total
L
o f2 o $483.70
l geyri�e,c e Kd n 4 p o le v ie 40060 Phone: (317) 773 6015 Fox (317) 776 2432
r
Hood's Gardens Inc SHIP T o
Carmel, IN 46032 INVOI
Hoods Gordens DATE INVOICE NO.
BILL TO
City of Carmel Administration 3/25/2009 24361
1 Civic Square
Carmel, IN 46032
P.O. NO. TERMS DUE DATE SHIP
3/25/2009 3/25/2009
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
2 PAN01 1801 PANSY FLATS FLAT 9.15 18.30
P ink
8 PA6 6 INCH PANSY 15.60 124.80
true blue
Invoices are due 30 days after invoice date. A late
charge will be added to all past due balances. Monthly Tot
e e c a 0°/ 4 per a will 11 ad $143.10
11F C'. off ft., Qoflesvi1e, IN'. 4000O Phone: (317) 773 G015 Fax (317) 77ro 2432
Pescribed' 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.
Payee
Purchase Order No.
A- Yy �2 3 s Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 /zs
Total 6 ?a
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
235
�26_�t
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qe 2 2 36 bill(s) is (are) true and correct and that the
g02 2- 4 j� 3g0D0 3' ?3 materials or services itemized thereon for
which charge is made were ordered and
received except
/07 20 0g
Signatur
✓'`s�J P�9 Cv?
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund