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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 �1 S S 0 H L CITY OF CARMEL I CITY OF CARMEL D 1 CIVIC SQUARE P 1 CIVIC SQUARE CARMEL IN 46032 Parks Pifer 650-8282 T T CARMEL IN 46032 O 0 Ship Via :WC order._ No:BLUE Order Date: 04/11/13 Ship Date:07/10/13 i ::.:..,.... .. _. rrt''-. _i''.: ynu:^,3:�,:'.::�i.:,..,...._�:_:.-,�'..::_:�•.',,: .�.i 5_' ...y -....,..,. .- •'.'_:'...'. i•:'•.... .�."-,...::'..:�..:�... . INV,OICE.DATE:_.,'`,,.;.,.',INVOICE NO CUS,T,OMER NO 4 PAYMENT TERMS S/P SALES ORDER NO. -.,:.'N..v+.:.;a:..•�5....�s..,.�..xi• ,,,da:�savnv l.,.x.�m,!�-<1 :_;:.•,-....s, ':3,ka.�..9 E c^ - •-:..,....,... ,. r. '+"�•.x.sq -. . - �.,.?as2aL�,rr?Fn_, _..'r. ,:�c.�,sm.�";.:.- N......r,�.��..1 H }y. ----- 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 N-ti��ti.r`.iy.1�:-:3H q. 'wf"k%+`�•1..eF`;�: d,: a�t::'4eib4;,i!,?1� y.':.:;�::�,"- F _ - :5� '-rw3'rti' •'k:s`a:t-;:n:'1''-,. :ir.:` '.r1;�:.:ti%-. ,=:R",:it :,}�' - "!:; -..sS._�•P{`` _.+.1�' ,.:hF: _ at.Purchaser'sRlsk. 1i -D :�_- ;�"�fi'°- Wiz'. ='�':�, - �•, 2t',`d`.:. _ �';a�:r.; .,,,,c;°^;e'- =i;+.''.;Fa ,,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 - ,, �' TE NET 30 '-: `"t-,.�,. -.;+�.rr:.a ...:3._: .�J.� S"'4Yr. `^,, ;trc�t...,r•.- •.:r,r2.:,,.::.x:s.,.a'•c,,:�.. - - Service h r e of 2% Past Due: c unts(2491, q � °'°`'•°'�-°° `��''`' :::+r�rtii•� A . ,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