HomeMy WebLinkAbout213954 10/23/2012 f CITY OF CARMEL, INDIANA VENDOR: 353541 Page 1 of 1
ONE CIVIC SQUARE HOODS GARDENS INC CHECK AMOUNT: $1,553.17
CARMEL, INDIANA 46032 11644 SR 238E
.ate NOBLESVILLE IN 46060 CHECK NUMBER: 213954
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 31091 1, 553 . 17 LANDSCAPING SUPPLIES
i
d's Gardens Inc
Q�r1lskana 46060 DATE 6NVOUCE ...
[BILL ... v 10/9/2012 31091
Carmel Redevelopment Commission
30 W.Main Std
Carmel,IN 46033 P.O. MO. TERMS DUE DATE SHOP
Net 30 11/8/2012 10/9/2012
QTV STEM DESCROPTION PROCE EACH AMOUNT
256 MUMS 9 INCH MUM - 3.43 878.08
,7-152-FURPLl ,.104 YELLOW
16 CK8 8aNCH_C . AGE LE 3.19 51.44
63 PAN01 1801 PANSY-F�LAT 9.35 589.05
29 YELLOW
24 ROSE BLOTCH a�
10 ROSE ,
1 DEL DELIVERY CHARG 4 35.00 35.00
i
l
ToW $1,553.17
Payments/Credits $o.00
s/
Invoices are due 30 days after invoice date. Alate charge will be added to all past Pay�ent Payment / ®�� 81,553.17
.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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hood's Gardens Inc
IN SUM OF $
11644 St. Rd. 238 E.
Noblesville, IN 46060
$1,553.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 31091 I 42-390.341 $1,553.17 1 hereby certify that the attached invoice(s), or
I bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0!f Thursday;JOctober 18, 2012
Street Commissioner
RtrP.Pt C;nmmiccinnor
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))
10/09/12 31091 $1,553.17
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