HomeMy WebLinkAbout250873 10/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECKAMOUNT: $********45.00*
4931 ROBISON ROADD CHECK NUMBER: 250873
CARMEL, INDIANA 46032 CHECK DATE: 10/21/15
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 564696 45.00 LANDSCAPING SUPPLIES
6F:t: 493, ROBISDI RD. 18L 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
1-800-365-5678 5202 S..HARDING STREET=
GARDEN SUPPLY;,INC.': INDIANAPOLIS,INDIANA 46217 �;-� -• f• j-
317-782-8600•FAX 317=225-5782 .�d°; J _�'� I a,!j v3lE�3 f 15 it X46_6
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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
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BACK ORDERED
I.NVJICE :ENV0J:CE" 1:NY01f 171NY0:ECE_
EW-BLACK MULCH 1.• `ch 1. .`_'_0 PRE:i=i:EI-JITi I='t_fi�;::;F: LYE D MULCH 30. Q10 <1 J. "��h
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH PDE
25%RESTOCK FEE REC'D IN GOOD CONDITION
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50%RESTOCK FEE ON SPECIAL ORDERS BY X
I CUSTOMER INVOICE
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ALL PRICES STATED ARE CURRENT,SUBJECT TO CHANGE WITHOUT NOTICE.
NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER,
AND MUST BEAN 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
�I MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION
COMPANY.
NO ALLOW,'jNCE CONSIDERED UNLESS CLAI IED 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 LADOR STANDARDS ACT OF 1908 OF THE UNITED STATES SO
FAR AS WE HAVE ANY KNOWLEDGE, IF COLLECTION BECOMES NECESSARY
ON THIS ACCOUNT,THE CUSTOMER IS RESPONSIBLE FOR ALL COLLEC?ION
FEES.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn & Garden Supply Inc
IN SUM OF $
4931 Robison Road
Indianapolis, IN 46268
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
2201 I 564696 I 42-390.341 $45.00 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
J/7&e4d1day, O•t ber 4 2015
f
Street&r rs,-s:iotreissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
09/30/15 564696 $45.00
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