HomeMy WebLinkAbout238949 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00350883
i ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $********42.00*
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 238949
INDIANAPOLIS IN 46268 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 365879 42.00 LANDSCAPING SUPPLIES
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4s3, RoelsoN RD. .Iso, S.8"srREEr Net 30 days from Date of Invoice
317-228-4900 1-800-365-56718 28IANA 6268 NOBL6060
4910 317-774-7100
5202 S.HARDING STREET OATE NUMBER
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GARQEN"SUPPLY, INC. : '•'' IND18ANAPOLIS,INDIANA 4621711� t { I I:`l317 A7-225-5782RS '`14 mo' e r0 `=z
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TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
7:.'1"' iI i 1X 0 1 5'55 I
,C. .SATE ORDERED DATE SHIPPED SHIP VIA JOB NO. T PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
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_ BACK ORDERED
(( - ry • AMOUNTITEM
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t.. -..._F:.1'�-' �..,C)•�10 r ,.t I .I. :.71r1 j.„ �JI:.I }.._I;;:.F.A[- ..:1_;ref t^CJ..? { r`' _S. I,�•1(i�! 42. i..1
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
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25%RESTOCK FEE REC'D IN GOOD CONDITION
50%RESTOCK,FEE ON SPECIAL ORDERS BY X
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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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn & Garden Supply Inc
IN SUM OF$
4931 Robison Road
Indianapolis, IN 46268
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE I AMOUNT Board Members
2201 I 365879 I 42-390.341 $42.00 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
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� �t �rnissie�er
! Street Commissioner
i' Title
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Cost distribution ledger classification if
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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))
10/23/14 365879 $42.00
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