HomeMy WebLinkAbout253226 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK AMOUNT: $***'****25.50*
s ?? CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 253226
INDIANAPOLIS IN 46268 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 573719 25.50 LANDSCAPING SUPPLIES
��` ` „ , 4931 RO,INDIANA
RD. 18L S.LL STREET Net 30 days from Date of Invoice
�J-e�jf�vl\Y/ INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 !
317-228-4900•FAX 317-228-4910 317-774-7100
1-800-365-5678
LAWN& 5202 S.HARDING STREET D
ATE NUMBER
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217
317-782-8600.FAX 317-225-5782 'u j (; 5 !+ (, '15 r_-..73, r 1
S CAR35012'I S I} INVOICE
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L CARMEL `STREG".7 L�f=PART1'lE_ lT "
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ATTN lei")VIE' FdUFF=MAkl
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
r} ? :.', -;='C1 10 i 1:�f171 1 1'€ I)Tr'i�44i'-a I =i`.
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGI
L'uc'-�-• -'I -- -- -- -- --- � - - - -i-TAMOUNT
.
_ BACK ORDERED DESCRIPTION UNIT PRICE
BK—NUTRA DI__raCK e t,,'11z� :1 � i4u�1 1if_f' 1-: ��f'',`s~D P':1t.�Wi"f=;s=r � ,::i. v>>1?1 �,� . L:0
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH: CODE r
s
.25%RESTOCK.FEE "REC'D IN GOOD'CONDITION :
50%RESTOCK FEE ON SPECIAL ORDERS ' BY X
_ ,.. CUSTOMER INVOICE.
ALL PRICES STATED ARECURRENT,SUBJECT T0CHANGE WITHOUT NOTICE `
N0MERCHANDISE MAY nERETURNED CONSENT OFSELLER,
AND MUST BexNITEM |wOUR CURRENT INVENTORY AND SUBJECT TOOUR
INSPECTION AND AMINIMUM /V%HANDLING CnAnGs�
—
SHIPPER WILL NOT BERESPONSIBLE FOR LOSS ORDAMAGE OFANY SHIP-
MENT AFTcRRECs|PTEoFOReYTnxm0pOnTxT|ONCOMPANY. CONS|GNEE
MUST MAKE CLAIM FOR SUCH LOSS ORDAMAGE TOTHE TRANSPORTATION
COMPANY.
N0ALLOWANCE CONSIDERED UNLESS CLAIMED ONRECEIPT 0FGOODS.THIS
MERCHANDISE|GSOLD F.O.o.WAREHOUSE,UNLESS OTHERWISE SPECIFIED
ONORIGINAL ORDER. VVEHEREBY CERTIFY THAT THE MERCHANDISE COV-
ERED 8YTH|S|MV0|CEYYASPRODUoEDAND|SD|STR|8UTED|mACC0RDANCE
WITH THE FAIR LABOR STANDARDS ACT DF 1eo0OFTHE UNITED STATES 8O
FAR A8wsHAVE ANY xm0wLsoGE. IF COLLECTION BECOMES NECESSARY
0NTHIS ACCOUNT, THE CUSTOMER|SRESPONSIBLE FOR ALL COLLECTION
FEES.
' .
^
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/14/15 573719 $25.50
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TIFFANY LAWN &GARDEN
4931 ROBISON ROADD IN SUM OF$
INDIANAPOLIS, IN 46268
$25.50
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 573719 I 42-390.34 I $25.50 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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)Decerr ber 3 15
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund