HomeMy WebLinkAbout237553 09/23/14 J!/ %r
CITY OF CARMEL, INDIANA VENDOR: 00350883
I; ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $********15.00*
�`a CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 237553
9.y��roN�r INDIANAPOLIS IN 46268 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 358542 15.00 LANDSCAPING SUPPLIES
i
IFFY 4931 RO,INDIANA
RD. 1801 S.LL ,IN ET
460 Net 30 days from Date of Invoice
INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 y
317-228-4900•FAX 317-228-4910 317-774.7100
1-800-365-5678
\✓" LAWN& 5202 S.HARDING STREET DATE INUMBIIER
GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217
317-782-8600.FAX 317-225-5782
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_ TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
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LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
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BACK ORDERED
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ODE
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will
.?5%RESTOCK'FEE. f ', REO'D IN GOOD CONDITIO
S0%'RESTOCK FEE ON SPECIAL ORDERS, BY X
,I CUSTOMER INVOICE
46 4�4
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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 NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn & Garden Supply Inc
IN SUM OF$
4931 Robison Road
Indianapolis, IN 46268
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 358542 I 42-390.341 $15.00 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
er 19, 2014
Street COmmIRCInnor
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/04/14 358542 $15.00
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