HomeMy WebLinkAbout245302 05/13/15 0r 4�q
%" *�� CITY OF CARMEL, INDIANA VENDOR: 00350883
® ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK AMOUNT: $*****`"`70.00'
q: CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 245302
'��tUN�. - INDIANAPOLIS IN 46268 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 509382 70.00 OTHER EXPENSES
61OF
493, LIS,I DI RD. ,30,s.LL ,IN 460 Net 30 days from Date of Invoice
INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060
317-228-4900•FAX 317-228-4910 317-774-7100
1-800-365-5678WN& 5202 S.HARDING STREET D
ATE NUMBER
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217
317-782-8600•FAX 317-225-5782 6,;-
S
,•;S L.f^�i; IJ_I t1: S r: 1141(,f !.�I—•z= .
O —
H
L !.L..; .CL'-; L=R' 1:°Ii
D (i_,•r_+ i t-I 1 f iLl :W b';_:I'-0!.!C= ._i.t) Q�C^ ����
T
vel "D-i'- hd ,_ � .�,_� �...,=.r..—. f� �
T X JURISDICTION NO./DESCRIPTION- TAX EXEMPT
LOC. `DATE`ORDERED DATE"SHIPPED SHIP VIAJOR`N Y '`''s ESU 'HASE'ORDER NO. SALESPERSON CLK = C-f RMS!'L' '=tom-t" COPY PAGE
BACK ORDERED SHIPPEDi
ESCRIPTIQN UNIT PRICE AMOUNT
.1NV01i (_ iI'd!:!iia ;; > i`•1`:'f
G8--STFAk! }.! . titj_'I llj '01"I i-TRA`sRA�•) 1�i=1L._L:: • 4:1(t1 ; f 1 t'tl t
i
i
Il
4 i-•r
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
25/'RESTOOK FEE REC'D IN GOOD CONDITION
,,56%RESTOCK FEE ON SPECIAL ORDERS BY X - � L t/, �w �✓``"`
.. 11STOMER 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 # 151797 WARRANT# ALLOWED
350883 IN SUM OF $
TIFFANY LAWN & GARDEN
i
4931 ROBISON RD +
INDIANAPOLIS, IN 46268
I
I
Carmel Water Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
509382 01-6200-06 $70.00
I
,1
i
I
I
I
I
}
I
Voucher Total $70.00
Cost distribution ledger classification if
claim paid under 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 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 5/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2015 509382 $70.00
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
Date Officer