HomeMy WebLinkAbout168035 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350192 Page 1 of 1
0 ONE CIVIC SQUARE HUGHES LANDSCAPE, INC /ROSIES GA CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 10402 N COLLEGE AVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 168035
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1205 4239099 T 30890 30.00 OTHER MISCELLANOUS
Hughes Landscape, Inc. Rosie's Gardens
10402 N. COLLEGE AVE.
INDIANAPOLIS, IN 46280
PH. (317) 844 -6157 FAX (317) 844 -6340
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City of Carmel Administration
ROCS
1 CIVIC Square
arnael,, IN 46032
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Hluepot rd 1a� Z, i0 0� 150.00
blue pot sq 115.00 115.{)0
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blue pot s n rd ,s 1 95 Ob 95.00
bl a lg sgat l V 190Q43 190.00
50 0 off dipped pot f -75 66 -75.00
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upnglit elephant ears 3 16:99 50.97
regular elephant eats (2f 24:00) 2 12.00 24.00
NOTE.: CHECK460396 FOR $519.97 FORJNV
30M AND 3100 AMOUNT INC
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YOU P $66'x.97 SI OULD HAVE BEEN 69.97. W P" 11
IF ANY QUESTIONS CALL. KEVIN ATIOSIE'S
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Terms: Net due upon receipt. Interest at the rate of 1 per month will be charged on all past due accounts after 30 days from invoice date. In the event that it becomes
necessary for our firm to file suit to enforce payment, we shall be entitled to court costs, attorney's fees and interest at the rate of 1112% per month on all amounts due and payable.
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
Hughes Landscape, Inc. /Rosie's Garden Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
nq/gR/n.q M890 Adjustment $30.00
Total
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 0jtj ,.(ARR�
y ALLOWED 20
Hughes Landscape, Inc Gardens
IN SUM OF
10402 N. College Avenue
$30.
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. 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 30890 390 -99 s oo materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund