HomeMy WebLinkAboutHOOD'S GARDENS INC.- 002958- 6/21/2012 CARMEk REDEVELOPMENT COMMISSION
002958
Hood's Gardens Inc. Check: 2958
11644 St Rd 238 E. Date: 6/21/2012
Noblesville, IN 46060 Vendor: HOODS G1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
30254 3,693.55 3,693.55 0.00 0.00 3,693.5:
flowers
3,693.55 3,693.55 0.00 0.00 3,693.5;
` '` <.THEKEYTO.DOCUMENT SECURITY'';'.HEAT ACTIVATED,THUMB,PRINT ?ADDITIONALSECURITY.FEATURES'INCLUDED-!SEE BACK FOR DETAILS',`
S.!'Di-tic, Redevelopment Commission r�n p
P a , 30 West Main Street REGIONS O.O 2 9.5 0
1, Suite 220
20-1421/740
4)sTRIc' Carmel, IN 46032
M..
2958
DATE AMOUNT
6/21/2012 ***********3,693.55 ,
PAY THE SUM OF THREE THOUSAND SIX HUNDRED NINETY THREE DOLLARS AND 55 CENTS******** '
TO THE
ORDER
OF Hood's Gardens Inc.
11644 StRd238E.
1 5E,„,
Noblesville, IN 46060 ?��..
sr 11'00 29 58"' 1:0 7 40 b 4 2 Is 31: 008 7 50 4 b L IP
1
1.) .
.4110 VG'JtlP To
Hood's Gardens Inc ���U
ellt 41 Greenfield Ave. Noble•j,i11e, Indiana 46060 /� BSA gMVOEI IE ...
v'�!f
DI19,.IL . 5.22 2012 30254
Hoods �'
30 W.Main St
Carmel, IN 16033 P.O. WO. 7E a oiZ DUE DAM . SHOP
Net 30 6121, 012 5/22'2012
Q717 B4[ PJ1 C '6SGI3BP4BOM P 6CE IFACF1 AMOUNT
4 CFLO1 1801 CUTTING OF ANNUAL FLOWERS FLATS 26.-5 n-. ∎0
2 ANGELONIA ANGELMIST PINK
2 ANGELONIA ANGELMIST PURPLE
11 ASSTO1 1801 ASSORTED SPRING FLATS 9.35 130.90
1 ALYSSUM LAVENDER
1 ALYSSUM WHITE •
1 DIANTHUS PINK MAGIC
6 IMP ACCENT RED
5 NICOTIANA SARATOGA LIME
10 VINCA01 1801 VINCA FLATS 9.35 93.50
• 5 BURGUNDY,5 PINK
3 ANGO1 1801 ANGELONIA SERENA FLAT 13.85 41.55
1 LAVENDER, 1 PURPLE, 1 WHITE
10 PL4.5 4.5 INCH PLECTRANTHUS NICOLLETTA 22.80 228.00
62 . GERM.; • 4.5 INCH CUTTING GERANIUM 23.80 1..-175.gi
. 160 MAVERICK PINK .
150 MAVERICK QUICKSILVER
160 MAVERICK VIOLET r
150 PRECISION PINK
CALA6 6 INCH CALADIUMS RED FLASH 28.50 199.50
• 11 ASST6 6 INCH ASSORTED ANNUALS PLUMBAGC) 28.50 313.50
5 PER6 6 INCH PER1I.AN SHIELD 28.50 112.'sn
13 GER6 6 INCH CUTTING GERANIUM PURPLE ROSE 28.50 370.511
5 CRASS6 6 INCH GRASS ASSORTED CYPRUS DWARF 30.00 150.00
1 GRASS6 6 INCH GRASS ASSORTED RED RIDING HOOD 30.00 30.00
EL-C6 6INCH EUCULYPTUS 1.75 211.75•
15 MANI . 1 GALLON MANDEVILLA 10.95 164.25
1 DEL DELIVERY CHARGE 35.00 3i.ot)
r 1
604..", ....- Ur(\''a\CI(Pal 1
1o` ai $3,693.55
Payments1Credits 50.00
invoices are due 30 day after invoice date. A late charge will be added to all past ,lla ce a .e
due balances Monthly service charge of 2.0%or 24%per year will be added. *3'.93.55
11644 St. Rd. 238 E., Noblesville, IN. 46060 Phone: (317) 773 - 6015 Fox (317) 776 - 2432 1
•
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
Itoo ci(5 Purchase Order No.
/(6//47( 514: Terms
/V vl65z,, /4p, , 2 z7/ 610 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6--72-17 t7:-: 3, 6S 3.ss
•
Total 3 65 3 5 57
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-• same in accor-
dance with IC 5-11-10-1.6.
20 I Z-- I-� -
W�1'Treasurer
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
ra0/ 5 6-4-7v -r5
IN SUM OF $
/6 4-/41
ti 04/BSc/,//P 7,49 27666 0
$ S3 5-5-
ON ACCOUNT OF APPROPRIATION FOR
�D2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
e'2 3251/ 835000 36F3,5s 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
5 -29 20 /z
I
40.mature
Executive D'rect.r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission