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Home My WebLink About232920 05/21/14 r Q.Iq CITY OF CARMEL, INDIANA VENDOR: 00350883 ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $*******121.00* x• =a; CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 232920 INDIANAPOLIS IN 46268 CHECK DATE: 05/21114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 319571 28.25 LANDSCAPING SUPPLIES 2201 4239034 321428 26.50 LANDSCAPING SUPPLIES 2201 4239034 323605 26.50 LANDSCAPING SUPPLIES 2201 4239034 323622 39.75 LANDSCAPING SUPPLIES 1 I WLAWNS, 4931 ROBINDI RD. 1$01 S.LL STREET Net 30 days from Date of Invoice INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 317-228-4900•FAX 317-228-4910 317-774-7100 1-800-365-5678 5202 S.HARDING STREETML GARDEN SUPPLY,ING, INDIANAPOLIS,INDIANA 46217 it4, i,f;' ) ( — 317-782.8600•FAX 317-225-5782 f S i;' irifl S O i.±1I~�9'fl�i- �-i•i i(�. f. J!{_.i-�:�I? {'f��l:Yl�(�� H '- D /,[>If l (>l i. I. Lit '::: ! i!t.(.1 p T T O f fl €'i F'.I. fiI 'L(•.,(7i%!(. O TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT Y.•,'1 / ) ,i' Lr, ijrs. _1'! 1"{() !" LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE I SACK QRDERED ESCFIIPTI• • • is1:111i0'iCF_: 3:r110(.if['i:. r,f•.ft(-1:t!"_`i . fK'—BLACK MULCHi,. i�%I 1.� 17i�x1 I °€ �f"Yt"i ta(i , I F`.t:_t' t.�` � 1> �;'fY.i€.t:E l rise ('f l t7 I j I SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CO E • 25%RESTOCK FEE REC'D IN GOOD CONDITIONECQ50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE I 4 _. .. R _ _ ------------------ ALL.PRICES STATED ARE CURRENT,SUBJECT TO CHANGE WITHOUT NOTICE. NO MERCHANDISE MAY BE RETURNED WITHOUT THE-CONSENT OF SELLER, _ AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR "`- -- - - -INSPECTION AND A MINIMUM 10%HANDLING CFIARGE: SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP- MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY,CONSIGNEE MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY. NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS.THIS MERCHANDISE IS SOLD F.O.B.WAREHOUSE,UNLESS OTHERWISE SPECIFIED ON ORIGINAL ORDER. WE HEREBY CERTIFY THAT THE MERCHANDISE COV- ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. 4931 ROBISON RD. 1801 S.8"STREET Net 30 days da s from Date of InvoiceINDIANAPOLIS,INDIANA NUBLIN46060 317-228-4900 o FAX 317-228-4910 317-774-7100 •��.:� 1-800-365-5678 Vis' LAWiJ'& 5202 S.HARDING STREET GARDEN:,wU}',P,L'Xi.Wfi: INDIANAPOLIS;INDIANA 46217 f F- t= ""' -'- -31.7782-8600--FAX3t7-225;5782;;.:,, ' liaYcalL.E S O "'�y'1=1i?I'��IF.=L_ STREET DEF'r-=1R"I"ME1,1T H H D p dal"T'lr9 T)(111E I'JI_IFF"1�1f►(V TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT ��ai�d; ._ _ •` .J.I.�° r-I I F--j,. 1,11I.�I,;,_.i •_FwlIW ` LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE 0 5SUF'f. N RECE! Di 1-411 BACKi.ORDERED N 11 t(_ [_.DESCRIPTION N 11 •s I V J 11.(_• !. I•r 0 1 C..!'_'. TAA-1 R(--)WN TDIPSOIL :1. I itLl :1. z>z F'(_J1_.',� R 1 lE;t! F. SCRE::4 NE D �-r. 50 26. 50 i f — SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH C6'E s a , a 25%RESTOCK FEE REC'D IN GOOD CONDITION 5D% RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE ALL PRICES STATED ARE CURRENT,SUBJECT TO CHANGE WITHOUT NOTICE. NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER, AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR INSPECTION AND A MINIMUM 10%HANDLING CHARGE. SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP- MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY.CONSIGNEE MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY. NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS.THIS MERCHANDISE IS SOLD F.O.B.WAREHOUSE,UNLESS OTHERWISE SPECIFIED ON ORIGINAL ORDER. WE HEREBY CERTIFY,THAT THE MERCHANDISE COV- ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. I I i 4931 ROBISON RD. 1801 S.81h STREET Net 30 days from Date Of Invoice INDIANAPOLIS,INDIANA 46268 'NOBLESVILLE,IN 46060 y 317-228-4900•,FAX,317-228-4910317-774-7100 f, 1 1-80,0-365-5678 LAWN& 52021.&HARDING STREET DATE 4 GARDEN:'SUPPL.Y„INC ...-. INDIANAPOLIS INDIANAA§217 a' NUMBER 317-782-8600 FAX 317-225-5782 L r_ _ u Ja4.Ila ' S C:ARl3ILll'I S ;, ., Ii-lV010E � .. :,. L CI:.)R rl(.:"i._ S Ti':F._'E_: l Dl_ !-'i-R l i•�`iEN ` I{ ` DP .31s_ STREET T T O p ('11”T KI T;r_:,I.j " -1 i t=r rdl h.I TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT ..- _. -. ... ... ,...,r:, 1 ,�,--,."a , •';,1'il.. _,, "t`F•.�� 4 cr cr,• LOC:_-D'ATE'ORDER�D-D'ATE SHIPPED SHIP VIA `JOEf'NO. PURCHA `ORDER NO. SALESPERSOWJ LK- L' i:'''`TERMS COPY PAGE DESCRIPTION BACK ORDERED 1 N V 01 CJ E E'i',a;'t._s 1:C F_. .1 l l Y CII 1 i'E, SK.—BROWN TOPSOIL I 1J.1ZI :l. 50 f3r::F;E E.jI Ti E., 5 (�tJ`r'Li i4i'tiJl:�l`,1 !"+I�'Sia:l_. SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH C E 0 25%RESTOCK FEE REC'D IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X �' CUSTOMER INVOICE I ALL PRICES STATED ARE CURRENT,SUBJECT TO CHANGE WITHOUT NOTICE. NO MERCHANDISE'MAY BE RETURNED WITHOUT-THE CONSENT OF SELLER;- _. AND MUST BE AN ITEM IN OUR,CURRENT INVENTORY AND SUBJECT TO OUR INSPECTION AND A MINIMUM 10%HANDLING CHARGE. SHIPPER WILL NOT BE RESP014SIBLE FOR LOSS OR DAMAGE OF ANY SHIP- MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY.CONSIGNEE MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY. NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS,THIS MERCHANDISE IS SOLD F.O.B.WAREHOUSE,UNLESS OTHERWISE SPECIFIED ON ORIGINAL ORDER. WE HEREBY CERTIFY THAT THE MERCHANDISE COV- ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. L 4931 ROBISON RD. 1801 S.8"STREET' Net 30 days from Date Of,invoice ILL ,IN 6116FF A y y 317 22I28N4 0800 FAX 317-228-4910 228 4910 INDAPOLIS,INDIANA 46268NOBLES317V774E7100 6060 y �: 11 LAWN& 5202 S.HARDING.STREET •` • TE NUMBER GARDEN SUPPLY,INC INDIANAPOLIS FINDIANA 46217 = 317-782-8600 FAX 317-225-5782 41 ,✓ 1 r, S O - H fit 1:•I Cl].(3-1 L ��i-R,ill�:I__ S i F-dEE::.l 1�ii_ f I'Ir3►'f�l�id i I D 1.171fii I1 '.j T T OO G;IESTF:C EI__14 I r,l ZI.E_.0 7 4 TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT LOCA"`BATE O'Ft6ERED`DA E SHIPPED SHIP VIA 10B`NO. P FCHASE'ORDER NO. SALESPERSON12K' "TERMS COPY PAGE BACORDERED n. K ORDERED HIPPED DESCRIPTION i • E,K-BRl`.1L•N TUF15f:1L. :1„ 1,111�1 1 I;I0 I-t_!E_tya{ F :1:fE:-i- c: :C ftE::e_'r�fi:=iJ i:,e 51" 1.6' 50 l' ,.,. D ! DP!u.Ll.11 I ------- —fie r SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH C DE • 25%RESTOCK FEE REC'D'IN'GOOD CONDITION 56 RESTOCK FEE ON.SPECIAL ORDERS •. BY X : . . - .... CUSTOMER INVOICE I 't ALL PRICES STATED ARE CURRENT,SUBJECT TO CHANGE WITHOUT NOTICE. NO MERCHANDISE MAY BE RETURNED•WITHOUT THE CONSENT OF SELLER,. AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR. INSPECTION AND A MINIMUM 10%HANDLING CHARGE. SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP- MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY.CONSIGNEE MUST MAKE CLAIM FOR SUCH.LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY. NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS,THIS MERCHANDISE IS SOLD F.O.B.WAREHOUSE,.UNLESS OTHERWISE SPECIFIED ON ORIGINAL ORDER.WE HEREBY CERTIFY THAT THE MERCHANDISE COV- ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THEFAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Lawn & Garden Supply Inc IN SUM OF$ 4931 Robison Road Indianapolis, IN 46268 I $121.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members l 2201 319571 42-390.34 $28.25 1 hereby certify that the attached invoice(s), or 2201 321428 42-390.34 $26.50 bill(s) is (are) true and correct and that the 2201 323622 42-390.34 $39.75 materials or services itemized thereon for 2201 323605 42-390.34 $26.50 which charge is made were ordered and received except P Q 16, 2014 Street 9ia6Rsioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/28/14 319571 $28.25 05/01/14 321428 $26.50 05/05/14 323622 $39.75 05/05/14 323605 $26.50 I 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