HomeMy WebLinkAbout301167 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN &GARDEN
(9,
CHECK AMOUNT: $********47.63*
CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 301167
INDIANAPOLIS IN 46268 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.2201 4239034 617264 47.63 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TIFFANY LAWN & GARDEN
4931 ROBISON ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$47.63 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
617264 427390.34 $47.63 I hereby certify that the attached invoice(s),or 6/23/16 617264 $47.63
2201 201 2201 201
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
Tuesday,July 12, 2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ET
MFF
4931 LIS, NDN RD. 1801 S.LL ,IN 460Net 30 da s from Date of Invoice
INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 y317-228-4900•FAX 317-228-4910 317-774-7100
1-800-365-5678
5202 S.HARDING STREET '
GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 J 2 a Qi B 4 l L1_ I j--' i y F. 72SZ,
317-782-8600•FAX 317-225-5782
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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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ITEM BACKORDERED.._-
DESCRIPTION
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SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ODE
25%RESTOCK FEE RECD IN GOOD CONDITION
50/RESTOCK FEE ON SPECIAL ORDERS, BY X
CUSTOMER INVOICE
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