HomeMy WebLinkAboutHOOD'S GARDENS, INC.- 003367- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION
003367
Ho Yd's Gardens Inc. Check: 3367
11644 St Rd 238 E. Date: 12/20/2012
Noblesville, IN 46060 Vendor: HOODS G1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31189 93.50 93.50 0.00 0.00 93.50
flowers
93.50 93.50 0.00 0.00 93.50
a THgicEY TQ iiicu IENTjSECURrTYa ACTIVATED.ATH B PRINT /ADDITiTNAL ECURITY FEATTLiiit of irCiDEDZSEE BACK FOR DETAILS,,4 ,,
P S&DE Carmel Redevelopment Commission 003367
tAi 4, 30 West Main Street A REGIONS
(� Suite 220 20-1421/740
oCARM L Carmel, IN 46032
STR1
3367
DATE AMOUNT
12/20/2012 ***********93.50
PAY THE SUM OF NINETY THREE DOLLARS AND 50 CENTS ********************************************
TO THE
ORDER
OF Hood's Gardens Inc.
11644 St Rd 238 E.
Noblesville, IN 46060 0�SENg,t
1 90
hp
)x'00336711° 1:0740 L4 2 L31: 0087504 L L L11°
CARMEL REDEVELOPMENT COMMISSION 003367
-lood's Gardens Inc. Check: 3367
11644 St Rd 238 E. Date: 12/20/2012
Voblesville, IN 46060 Vendor: HOODS G1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
;1189 93.50 93.50 0.00 0.00 93.50
flowers
93.50 93.50 0.00 0.00 93.50
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ,Zp]
SHIP TO INVOICE
1' H pickup Parks
ood s Gardens Inc p p
11644 Greenfield Ave. Noblesville,Indiana 46060 DATE INVOICE ...
BILL ... 10/26/2012 31189
Carmel Redevelopment Commission
30 W.Main St
Carmel,IN 46033 P.O. NO. TERMS DUE DATE SHIP
Net 30 11/25/2012 10/26/2012
QTY ITEM DESCRIPTION PRICE EACH AMOUNT
10 PANOI 1801 PANSY FLATS FLAT ORANGE 9.35 93.50
Total $93.50
Payments/Credits moo
Invoices are due 30 days after invoice date. A late charge will be added to all past due Balance Due $93.50
balances. Monthly service charge of 2.0%or 24%per year will be added.
Prescr,zd 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
7/ea ,Q,1-19-/ f ( /1?e - Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/4/26/( 3//8 /47/7-97 9.3 -5a
Total �3 ..S-G
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
/z-20 , 201
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ttcoc/ IN SUM OF $
•
$ 93 . s—D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#°4 INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
902 "3//F2 9164,5-y/ 3,50 or 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
/2 -/3 20 I2
i 9 nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund