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HomeMy WebLinkAboutHOOD'S GARDENS INC. -002366 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002366 Hood's Gardens Inc. Check: 2366 11644 St Rd 238 E. Date: 10/20/2011 Noblesville, IN 46060 Vendor: HOODS G1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 29135 1,171.80 1,171.80 0.00 0.00 1,171.80 muss for district 1,171.80 1,171.80 0.00 0.00 1,171.80 • i 411140 SHOP TO Hood's Gardens Inc PICKUP fl r' V©§C E yogi • 14 Greenfield Ave. Noblesville,Indiana 46060 DATE ONVf98CE ... 130%.L. ° 9/23/2011 29135 Hoods °Gardens Cannel RenevCannel Redevelopment Coimmsni 111 W.Main St Ste 140 Cannel,IN 46032 ,e.•.,p° MO. TERMS DUE DATE SHOP Net 30 10/23/2011 9/23/2011 QTY OTEM DESCROPTOON PROCE EACH AMOUNT 372 MIIM6 6 INCH MUMS 3.15 1,171.80 • 29 YELLOW 336 PURPLE 49(� / • • ) . �\Q..) Total $1,171.80 Payments/Credits $0.00 Invoices are due 30 days after invoice date. A late charge will be added to all past due balances. Monthly service charge of 2.0%or 24%per year will be added. ����' ®�� 1,171.30 11644 St. Rd. 238 E.; Noblesville, IN. 4G000 Phone: (317) 773 - G015 Fax (317) 77GG - 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 toOJ)S Gr&115 I C. _ Purchase Order No. 1\ � \ 5-4,\-e �M. 1-58 Terms 1V 116 Vjile .1 A ii- o‘0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q q-23---11 11 11 �- X35 't�IpwerS L17I,s'�� Total i 17/ , �� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - al same in accordance with IC 5-11-10-1.6. , 20 L1 - Treasurer .VOUCHER NO. WARRANT NO. uu r 11 LLOWED 20 !'ot1'S UQr Inc,I Cr IN SUM OF $ J{ Olf 514f-c ��. 238 E. .IUvtleMlle,IN U;66 $ 1171, 8° ON ACCOUNT OF APPROPRIATION FOR ADZ � Board Members INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 0t2- 29135 ftd, yi 1)171,0 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 • /0-10— 20(( Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund