248540 08/12/15 9, ;
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN & GARDEN CHECK AMOUNT: $*******900.00*
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK NUMBER: 248540 INDIANAPOLIS IN 46268 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 551657 450.00 LANDSCAPING SUPPLIES
2201 4239034 551764 450.00 LANDSCAPING SUPPLIES
,r 4931 ROBISON RD. 1801 &8'STREET Net 30 days from Date.of.lnvoide
�� NY INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060
774 71
317-228-4900•,FAX 31,7-228'4910.. ; 317- 00
1-600,365-5678
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' � `LAWN'.& 'S202,S:.'HARDING'STREET,_'a •.;: .. _
5d.GARDEN SUPPLY;INC:";a'.`:. INDIANAPOLIS„IN6IANA'46217'” o` f' X51 X57;'
,317782-6600•FAX-317-225-578'2 D�a X14 Z.'� �"`�
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CAR 300 .. �� INVOICE
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CARItiIEt `'STRFE ";.:'1?E!='FaRTMI-NT' H
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DD3400 W 131 ST STREET I ;
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O. WESTF I E:LD�:: I hl 46074 0
AT'TN DAVE HUFFMAN
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
(317) 733'-2001. 0u001 INDIANA TAX 0031.2015:0
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
i m7/ 3/ •5 71431 _..:_. _•. 0:*-77.UI=!Dnt REC.E,I._., . 01-.o i-.
BACK ORDERED ., D'_...._._r-_ 0. n ri
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INVOICE- INVOICE INVOICE INVOICE
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BK-BLACK MULCH 15. 00 ].5„ 00 PREMIUM BLACK DYEI) MULCH 30. 0121 450. 00
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450. 00 450. 00
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH
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25%RESTOCK FEE'� REC'D IN GOOD CONDIT
:' 50'/o RESTOCK:;FEE.ON SPECIAL ORDERS BY'X
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f j 4931 ROBISON RD. 1801 S.8"'STREET Net 30 days from Date of Invoice
FF/""!I�I V 317-228-4900- 1-800-365-5678 28 IANA 49 0 68 NOBL317-774-7100 ESVILLE,IN 6060
LAWN& 5202 S.HARDING STREET
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 CC
317-782.8600°FAX 317-225-5782 ',;`• - 13 0 14:0c 07/2 ,.r 1764-
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S CAR300 S INVOICE #
L CARMEL STREET DEPARTMENT I
D 3400 W 131ST STREET P
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° WESTF I ELI?; IN 46074 °
ATTN DAVE HUFFMAN
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
`4T-$'-'i•=T.Y.9- -�'•V.UL7u, BACKORDERED Cirtllrlrl�.J 0- UKUU vuu^=tipi` Aj r:
INVOICE INVOICE INVOICE. INVOICE
` BK-BLACK 'MULCH 15. 00 1.5. 00 PREMIUM BLACK. DYED MULCH 30° 0121 450. 00 ,
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450. 00
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH P- CODE
'- -25%RESTOCK''FEEL' 6E6, IN' D N 1 —?� '�^'
-. C. GOO CO D J(�Jj '.
50%;RESTOCK,FEE ON SPECIAL ORDERS: BY`X' => s
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CUSTOMER,"*l VOICE
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))
07/23/15 551657 $450.00
07/23/15 551764 $450.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn & Garden Supply Inc
IN SUM OF $
4931 Robison Road
Indianapolis, IN 46268
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrlTLE AMOUNT Board Members
2201 551657 42-390.34 j $450.00 1 hereby certify that the attached invoice(s), or
2201 551764 42-390.34 $450.00 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
Thursday t6k..A015
v�
IMA s'renerr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund