HomeMy WebLinkAbout225765 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350851 Page 1 of 1
ONE CIVIC SQUARE C.M. HOBBS&SONS, INC
*. CHECK AMOUNT: $341.20
CARMEL, INDIANA 46032 1201 S COUNTY ROAD 1D50 E
r,yo��o INDIANAPOLIS IN 46231-1865 CHECK NUMBER: 225765
CHECK DATE: 111512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 18414 341 . 20 LANDSCAPING SUPPLIES
C.M. p�v REMIT TO:1201 S.County Rd.1050 E.
1 M HOBBS, INC. INDIANAPOLIS,IN 46231-1865
' A HOOSIER FAMILY NURSERY SINCE 1812 PHONE(317)837-8301•FAX(317)837-8743
1201,S.County Rd.1050 E. SALES(800)428-6765 rn
Indianapolis,IN 46231-1865 E-MAIL cmhobbs®cmhobbs.com 18414
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CARMEL IN 46032 Parks Pifer 650-8282
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Ship Via :WC
order._ No:BLUE Order Date: 04/11/13 Ship Date:07/10/13
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----- Quantity ------ Unit
Ordered Shippd Bk Ord Item No. / Description UM Cost Extension Tax
BERROS500
3 . 00 3 . 00 0. 00 Barberry - Rosey Glow #5 EA 17 . 95 53 . 85 N
EUODWFO18
4 . 00 4 . 00 0. 00 EA 18. 50 74 . 00 N
Burning,Bush - Rudy Haag 18"
CELAME2 0 0
15. 00 15. 00 0 . 00 Bittersweet ,:-::"Amer cari',''#2 EA 11. 50 172 .50 N
MYRBAY5�00 :_''
1. 00 11. 00 0 . 00 Bayberryy;N.ort'hern;:<;#5.'F'�;, EA 17 . 85 17 .85 N
ROSKNO2�O.O�f>����� ;� ,°;;r,:;'.
2 . 00 2 . 00 0. 00 Rose ,:sKnockott# .., ,..... _ 11.
50 23 . 00 N
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,,Shipped ALL CLAIMS MUST BE MADE WIT N 10 DAYS OF RECEI F GOODS ;axa le Amt.:=a'Nori :.Taxabl`;e5::c li `iivS a]'es t,Ta'x= a ,.',AmOUn.t - ,,
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Service h r e of 2%
Past Due: c unts(2491, q � °'°`'•°'�-°° `��''`'
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,RECEIVED BY i r,srr PAZINe's FOaMIS.INC 1:317)Ais-;Or.D
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))
07/10/13 18414 $341.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C.M. Hobbs, Inc.
IN SUM OF $
1201 S. County Rd. 1050 E.
Indianapolis, IN 46231-1865
$341.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 18414 1 42-390.341 $341.20 1 hereby certify that the attached invoice(s), 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
V 4 4�'
da �ko �, 2013
red r & ommIpsloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund