HomeMy WebLinkAbout209571 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC
CHECK AMOUNT: $21,470.00
CARMEL, INDIANA 46032 11644 SR 238E
NOBLESVILLE IN 46060 CHECK NUMBER: 209571
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 26264 30106 10,877.00 BASKETS
2201 4239034 26266 30106 455.00 PLANTS
2201 4239034 26266 30107 10,080.00 PLANTS
2201 4239034 26264 30186 58.00 BASKETS
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SHIP TO
Carmel Street De t O NVO Q C E
00L 's Gardens Inc p 010, fi r& PICKUP DATE ONVOICE
e o ndiana 46060
DILL 5/18/2012 30186
City of Carmel Administration
1 Civic Square
Carmel, IN 46032 P.D. NO. TERMS DUE DATE SHOP
Net 30, 6/17/2012 5/18 /2012
QV ITEM DESCRIPTION PRICE EACH AMOUNT
3 WEEK16 16 INCH WEEKENDERS EMPTY 14.00 42.00
1 WEEK16 16 INCH WEEKENDERS PLANTED 16.00 16.00
Total $58.00
Payments/Credits $0.00
Invoices are due 30 days after invoice date. Alate charge will be added to all past ��0ents $58.00
due balances. Monthly service charge of 2.0% or 24% per year will be added.
11644 St. Rd. 238 E., Noblesville, IN. 46060 Phone: (317) 773 6015 Fox (317) 776 2432
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11644 Greentteid Ave. \roblesNille, Indiana 46060
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BOLL it 16/2012 3rtlr
City of k(Im tration
Mood ���T�rens
Cannel, IN 46032 P.O. Pia. TERM DUE DATE Rato-
Net 30 61 5,16;2012
720 WEE.106 16 INCH 'WEEKENDERS EMPTY BASKET SHELLS 14.00 10 0so.00
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rl` ay 3V�en tssikvredits mv.vv
l tutees are Ciue 30 d.-,, c after invoice daie. A iaie charge wilt Cie added to all pact Balance Due
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due 1' t11.,� 'lfc 1�',' �b'1Ce �'llar�e t _,��'o n?'''4 %peT�'eaf' wil added.
11644 St. Rd. 238 E., Noblesville, IN. 40000 Phone: (317) 773 6015 Fox (317) 776 2432
SHIP TO 2, d1& 00% 6A�9F°
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11644 Greenfield Ave. Nobles: e, Indiana 46060
BOLL 5'1(5 30106
itv of 1 3ne1 Wmirdstr-lion
Hood si,i ar rdens
Carmel; TN 4601^ d 2rwls DUE DI ATE s�ir8$
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0112
�.et 3C 1 5110;201.:,
n7y 1 7EM DESCRIPTION P RESE EACH AMOUNT
690 1ATEK1 16 INCH WEEKENDERS =.00 10,350.00
t6 M20HB 20 !NCH MOSS HANGING GARDEN COMBINATION 1 21.00 336.0n
24 M20HB 20 INCH MOSS HANG!NG GARDEN COMBINATICN 2 24.00 5 7 6.00
DEL DELIVERY CHARGE 35.00 0.00
ka ,11,332.00
Invoices are due ii, days aver invoice date. A late charge will be added io all past rayme
due baiartces. 1k1op "t y senme charge of 2.0 or 24% per y ear vv ll be Aii&-j
1164 -4 St. Rd. 238 E., Noblesville, IN. 4-0000 Phone: (317) 773 GOIS 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/16/12 30106 $10,877.00
05/16/12 30106 $455.00
05/16/12 30107 $10,080.00
05/18/12 30186 $58.00
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. WA RRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$21,470.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26264 30106 42- 390.34 $10,877.00 1 hereby certify that the attached invoice(s), or
26266 30106 42- 390.34 $455.00 bill(s) is (are) true and correct and that the
26266 30107 42- 390.34 $10,080.00
materials or services itemized thereon for
26264 30186 42- 390.34 $58.00
which charge is made were ordered and
received except
Friday, June 01, 2012
Street Commissiopy
Street CT;tlejmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund