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247506 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350883 ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $*****...56.00* f. CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 247506 INDIANAPOLIS IN 46268 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 545439 56.00 MISCELLANEOUS SUPPLIE 6, P! R 4931 ROBIsoN RD. ,So, S.6"sTREET Net 30 days from Date of Invoice �` " INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 317-228-4900•FAX 317-228-4910 317-774-7100 1-800-365-5678 WN& 5202 S.HARDING STREET oQ GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 w 7 s: 5454391 � r 317-782-8600•FAX 317-225-5782 10:J 1 :51 06/+•.»"�/1 5 :...t�F.w 4 3 9 S PAR 1 50 S INVOICE oCARMEL. GL.AY PARKS RECREATION ",JUL 0-2 2015 � 0 141.1 E: 116TH STREET P T . BY:L__ o CARMEL_, IN 4G032 - --_--� ATTN MAINTENANCE DIVISION TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT -.(317)843--3875 0001 INDIANA TAX 0119683083-00 1 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE BACK-ORDERED �.vuar:r�=i D IAKUU iruu^=^- - - '•"`'i%'^}z" INVOICE INVOICE INVOICE INVOICE GS—STRAW 8. 00 8. 00 STRAW BALE 7. 00 56. 00 BALE e f , � 1.. r� �4 X atm. 00 56. 017, SALES AMOUNT: SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE NRITI�N - - K°FEE' �REC'D`IN�GOOD CO D O K F E� N�$PECIAL ORDERS:. 50%^R STOC E O E — k• "r• pry; T� ryMEFi I VOIf Y L' - 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. I i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350883 Tiffany Lawn & Garden Supply Terms 4931 Robison Road Date Due Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/24/15 545439 Straw for erosion Repair Monon Greenway xx2341 $ 56.00 Total $ 56.00 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 i Voucher No. Warrant No. 00350883 Tiffany Lawn & Garden Supply Allowed 20 4931 Robison Road Indianapolis, IN 46268 In Sum of$ $ 56.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#orBoard Members Dept# INVOICE NO. ACCT#ITITLE AMOUNT 1125 545439 4239000 $ 56.00 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 July 9, 2015 Signature $ 56.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I