HomeMy WebLinkAbout210027 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $1,570.00
o CARMEL, INDIANA 46032 11644 SR 238E
NOBLESVILLE IN 46060 CHECK NUMBER: 210027
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 30154 451.50 LANDSCAPING SUPPLIES
2201 4239034 26264 30154 1,011.00 BASKETS
2201 4239034 30398 107.50 LANDSCAPING SUPPLIES
SH 70
�c �od'S Gaxue;is IM Ca_*mei Sheer. Dept
644 Greenfield Ave. Noblesl-ille, Indiana. 46060
Mon. Gardens 6/1'2012 30398
City of Carmel Administration
1 Civic Square
Carmel, IN 46032 ���o SW26D
Net 30 7/1, 6!1/2012
4 PET 4.5 4.5 INCH TRAILING PETUNIA 23.50 94.00
1 PL12HB 12 INCH HANGING BASKET PETUNIA 13.50 13.50
eo�
Total 510 ".SU
P�il/6�1+� B1 Y�rCredits
Invoices are due 30 days after invoice date. A Ile charge will be added to all past Balance S i U 5 V
Clue balances. %lonthiv ser ice charge of 2.`) °'o or 24 per •ear will be added.
11(34.4 St. Rd. 238 E., Noblesville, IN. 4(30(30 Phone: (317) 773 G015 Fox (317) 77G -.2432
l 'i Vf, V lend �'od"s Gardens Inc
)LP Greenfield Ave Indiana 415060 9D&TF- 9mVGuCF_...
H oo ds C i 2 -ordens 5"0i2) If) 15 A
I 6N is Sq
("LTrn1O1, TN zlo'()I'
Net 30 6/16'201 51171 2 G 12
nT'f ITEM ff$ESCR9p'1j lom PIRME FEACUM AMOUNT
en IN F r I K 16 16 NCH k/VEEKE1t\-IDERS EVPTv 14.00 560 f)O
"F? 2 y4p. 12 INCH HANGING BASKET PETIlr\ 3.50
PFT4,5 A15 INCH TRA!L.!N'7- PETUNIA 13. 133.':x'
Go 1 1. 5 •.5 INCH GOLDILOCKS 23.50 23.50
16 INCH "IEEKENDERS PL* 16.00 148,00
Invoices are due 10 days alter invoice daie. A Inte charge will be-idded io OR pasi Payments/Cp redits
(ille h-i9TIC'eF, I fOTjth1V 0 or 7 --io Pei he
L_ 11(34-4 St. Rd. 238 E., Noblesville, IN. 46060 Phone: (317) 773 G015 Fox (317) 776 -.24-32
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF
11644 St. Rd. 238 E.
Noblesville, IN 46060
$1,570.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 30154 42- 390.34 $451.50 1 hereby certify that the attached invoice(s), or
2201 30398 42- 390.34 $107.50 bill(s) is (are) true and correct and that the
26264 2201 624.01 $1,011.00
materials or services itemized thereon for
which charge is made were ordered and
received except
rt
�Frid �y�� une 15 2012
St o mrrr'S Sb4�'��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/17/12 30154 $451.50
06/01/12 30398 $107.50
06/12/12 $1,011.00
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