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Home My WebLink About246013 06/03/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00350883 ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECKAMOUNT: $********71.00* CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 246013 INDIANAPOLIS IN 46268 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 529138 35.50 LANDSCAPING SUPPLIES 2201 4239034 530474 35.50 LANDSCAPING SUPPLIES 4931 ROBISON RD. 1801 S.8"STREET _ Net 30 days from Date of Invoice 1 F�A�I`/ INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 /--�f� �1( 317-228-4900•FAX 317-228-4910 317-774-7100 1-800-365-5678 LAWN& 5202 S.HARDING STREET ' GARDEN SUPPLY,INC. `— ` INDIANAPOLIS,INDIANA 5-578 l a.31 ;2;i, I(1._j, {, r' 1 317-782-8600•FAX 317-225-5782 SS 0 l R! 1Y1i:1_. :a l i?I: _i I} 1=' F 'I I�i1 !`,i H - L ..'.. r— D 41 I i i I,.J J-311 1 I IRE-.'[ I P T 4 074 T )VI -11 IFFMAkI TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT V_Il::I4:.1:! . I`•!5 F iHH 'HI X V?VI,6 I inWl tt,s,_ LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE .!.4.I�:3 i� 1,i=:a' 151(?t J .1.i-: ;j.�� - - --- - !-t _. ?!..1•{—,C_I1, fz 1=..C�':.1 - - 0 1-01 SHIPPED DESCRIPTION BACK ORDERED L)l I..;h T n'• j 1. 1.(.:I: 1iN!1)0`1�:r_ ! BK.-.LEAF ( 0 11 r 01:3"i 1ei 50 t=9L{'3E 9r;}_itwli`1 ,i Jt! 'C1 ,'€" 4 IZK"j C.liYD x 3 SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE 25%.RESTOCK FEE REC'D.,INGOOD CONNI 1 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 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,]'HE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. 1 FA�fin\ 4931 ROBISON RD. 1801 S.8"STREET Net 30 days from Date of Invoice INDIA 317-228-490800FAX 31178228-49 0 APOLIS, NDIANA 46268NOBL317-7 4-7100 6060 67 LAWN& 5202 S.HARDING STREET GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 - 317-782-8600•FAX 317-225-5782 C... ., E's J. S { i , 4'1(. H l ii\ l l3 l LI{_ I::i'wE i 1_i=.i.+r.;i• I i=11:i•i 7 I D P - _ T T 0 0 WES I 1 ELI),, I I`d GIdi74 TAX JURISDICTION'NO' tES�IPTION TAX EXEMPT LOC. ' bAtrff ORILIhREDi.ATE•8HIPPED SHIP VIA JOIMI •.1'y-}-P1LFR HASEbRDER NO. SALESPERSON CL+KI1i..''1 COPY PAGE BACK ORDERED DESCRIPTION • IrdYMC;E 1 i'�Vta1CI_ J,i`., .J_V[CE a:i'll 01 C E HI-.--LEAF -Cil'iF'OST _ t.: _ `+ISI :. ,',I[:I E..L�:i-1F�' Ci::il`+� �'C:1�;.i C::�;i. 1111ri .4, 0G'1 --------- Z,"'. IZIO �' I, c U YD, SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH • 25�/RESTOCK FEE REC'D,IN GOOD CONDITION 50/ RESTOCK FEE ON SPECIAL ORDERS. BYX C.Lj6TOMER 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 Ai-17 ER RECEIPTED FOR BY TRANSPORTATION COMPANY. CONSIGNEE MUST Ml`,'iE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION COMPANY. NO ALLOAIP,NCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS.THIS MERC^ANDiSE IS SOLD F.O.B.WAREHOUSE, UNLESS OTHERWISE SPECIFIED ON 0„IOIi,!,'-L ORDER. WE HEREBY CERTIFY THAT THE MERCHANDISE COV- EKED DY T IS 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 [HIS,ACCOUNT,THE CUSTOMER IS RESPONSIBLE F-OR ALL COLLECTION FEES. VOUCHER NO. WARRANT NO. Tiffany Lawn & Garden Supply Inc ALLOWED 20 IN SUM OF$ 4931 Robison Road Indianapolis, IN 46268 $71.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 529138 42-390.34 $35.50 1 hereby certify that the attached invoice(s), or 2201 530474 42-390.34 $35.50 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 v T""Yay 28, 2015 Street Commissloner Street Commissioner 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)) 05/12/15 529138 $35.50 05/14/15 530474 $35.50 I I 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