HomeMy WebLinkAbout233881 06/18/14 _ f, CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $********50.00*
r. CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 233881
9M`TON�:*, INDIANAPOLIS IN 46268 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 332914 50.00 OTHER EXPENSES
��` ` / 4931 ROBISON'RD. 1801 S.8"STREET Net 30 days from.Date of Invoice
INDIANAPOLIS,'INDIANA 46268 NOBLESVILLE,IN 46060. {,
317-228;4900••FAX317-228-4910 317-774-7100
1-800-3651.5678
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LAWN& 5202 S HARDING STREET ^I c1 u{ 1r f t~ I"
GARDEN'SUPPLY, INC oINDIANAPOLIS,INDIANA.46217
317-792-8600•FAX 317-225-5782
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LO . DATE_,ORDERED- DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
J: �: 0 2.3 !' •. 1 :"Cl ITNi 0 T tL _
19:3 Ivi SHIP-PED DESCRIPTION •
G 9--c—T RAW i I.D. 00 1171 W 0!-D C. ra1:; c - _x � � kIi' ` 4-(„ %1�f
- - - -- - - --- - -- - -
SALES AMOUNT SALES TAX SHIPPING CHG. 11 CODE DEPOSIT CAS-.• DE
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25%RESTOCK FEE REC'D IN GOOD CONDITI
50%RESTOCK FEE ON SPECIAL ORDERS BY X
I CIUS,TOMER 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.
VOUCHER # 135338 WARRANT# ALLOWED
350883 IN SUM OF $
TIFFANY LAWN & GARDEN
4931 ROBISON RD
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
332914 01-6200-06 $50.00 i
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350883
TIFFANY LAWN &GARDEN Purchase Order No.
4931 ROBISON RD Terms
INDIANAPOLIS, IN 46268 Due Date 6/9/2014
1
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2014 332914 $50.00
i
e
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
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Date Officer