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Home My WebLink About301783 08/08/16 i f Q/r GggMf CITY OF CARMEL, INDIANA VENDOR: 00350883 I; ONE CIVIC SQUARE TIFFANY LAWN& GARDEN CHECK AMOUNT: $*******1 1 1.14* CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 301783 s9iroH ;_' INDIANAPOLIS IN 46268 CHECK DATE: 08/08/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 623558 47.63 LANDSCAPING SUPPLIES 2201 4239034 623807 15.88 LANDSCAPING SUPPLIES 2201 4239034 623916 47.63 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFFANY LAWN'& GARDEN IN SUM OF$ CITY OF CARMEL 4931 ROBISON ROAD 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. Payee $111.14 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 623558 42-390.34 $47.63 1 hereby certify that the attached invoice(s),or 7/25/16 623558 $47.63 2201 201 2201 201 623916 42-390.34 $47.63 bill(s)is(are)true and correct and that the 7/26/16 623916 $47.63 2201 201 materials or services itemized thereon for 2201 201 - 623807- — - -42-390.3.4 __ $15.88_ 7/26/16 I 623807 I $15.88 2201 -which charge is made were ordered and___ _2201 201 received except Tuesday,August 02, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I 4931 ROBISON RD. 1801 S.81h STREET Net 30 days from Date of Invoice WIFFg 317-228-4;00 Q FAX 317--228.490 LIS,INDIANA 46268 NOB 317-774-7100ILLE,IN 6060 -365-5678 5202 S.HARDING STREET GARDEN SUPPLY,INC. INDIANAPOLIS.INDIANA 46217 r^r � 317-782 8600•FAX 317-225-5782 i 9 1,1 cy.4 g n i:e.°. 3�d r. g:10 a �'se.- 'a-.JFe...� S V L I-.,:T OF C'P!Rd°'IM .L. i r. T ER i 9T I L. T T E I I D &i,r a` 1731ST P T T O Iii(':_.�>'I"��.>.�1� s{'•� r.'.i.i�.al.?�.•�k O TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT_.—_""_. _ '�a'Ti"^---�,�==°= e,a l'J,°7i•) 'F:SS"8'd°iltud"•. 9'r't'c' 9.7,e^,t"•••)•�'o":,•]8^0'�n.h_._i%rs+7a `DATE'ORDEXiED BATE SHIPPED SHIP VIA 108 IVO. PURCHASE ORDER NO. SALESPERStlMCL1C DOPY PAGE BACK OROER�OROERE SHIOt• • • • J! ��%:, 9:§ IJO +. -E :1:NUOas is E.8<,1:9r.8>9.1d1m m �� 1, MULCH :, A@.'� �a 1 °;rye l' :i in4i+i i3i_. 4 F i as i 4:;i' _'1. �b f .,.., d.�.�...s.......-.®.•..m.. ,.........•.a...r.....m�.�,....a...�.e.........>..m........,............,...a.�.,.,.�>.......v..�.......a..l ____m..w>..�._................�.�....,,....m,.,._. _ ...,»�Q.,...,.......�m,P.._..,.,....,.,..,_.. . I I ' I I. I i 6u SALES AMOUNTS SALES TAX ....SHIPPING CHG. CODE I DEPOSIT CASH G¢7DE i 259/6 RESTOCK FEE REC'D IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE MFF 4931 ROBISON RD. 1801 S.8`"STREEfNet 30 days from Date Of Invoice 317-D21 8N4 0800FAX 17-228-4910 APOLIS,INDIANA 46268 NOBL317-774-7100ESVILLE,IN 606078 NUMBER 5202 S.HARDING STREET ' TE GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 '.....:..:.. .. ..317-782-8600.FAX,317-225-5782 I )n a �a 0 r _i3 1 j+ � G-,•"'73:�°;+j 7 s C.I.T7ul0 s }� INVOICE. CI N( (I CARMEL iJrM-.' '. LSTILITIEF, H D .2:r Jif W l'-31ST T P T T F•�•I � 111 I':f—fY�t 1 TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT 'LOC.' 'DATE•ORDERED-'DATE SHIPPED SHIP VIA "'JOB NO.' " PURCHASE ORDER NO. SALESPERSON'TLK` -'TERMS'-'-' COPY PAGE r.•e ..� Fes• •i r. ITEM ORDERE SHIPPED DESCRIPTION BACK ORDERED I`'�I V 0 I C E :t t:C 7:1 !'J Ci.i Cl 1= ? h.!�,)f l I C E W—BLACK MULMA 50 . 50 F'f?Elil I Ut,4 it•1_ C'.!'. DYED MULCH 31 a '75 15 G3 CUYi-)- 'SALES AMOUNT. SALES TAX SHIPPING CHG. CODE DEPOSIT CASH O E 1; a 25%RESTOCK FEE REC'D IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X CIISTnMFR INVC)ICF ALL PRICES STATED ARE CURS I NT, SU 1'.':i ;U CHANCE WI f H AUT NOTICE. NO MERCHANDISE MAY BL 0SELLER, AND MUST BE AN PEM IN OU'il CUf'F',i k i !'!' ' FORY,�� •i_� F 1C UUP, INSPECTION AND A Pa11Ni"vel:°;1 10 SHIPPER WILL NOT BE RE31 ONsl:!l.!' f'..` i; (�H DAI'aIACE 0, ANY SHIP- MENT AFTER RECEIPTED FOR `3Y -1 i' ,I;' MUST MAKE CLAIM FOH To TIiI�T:U,i' �O€t i''s,TIC)II COMPANY. NO ALLOWANCE CONSIDEII`;D Ul,iLCS;:iii 1,. ON F1�'Cldf'TOF GOODS. THIS MERCHANDISE IS SOLD OI jEF2%''VI:"__ SPCCIFIED ON ORIGINAL ORDER, WE HERILUY CLI, i' '!IiaT T:-IE i:;El!CHANDISE COV- ERED BY THIS INVOICE kNAS PfiVDJI;LI). ;!,ISTR;DUTED IN AC':.ORDANCE WITH THE FAIR LABOR OF THE Ui`1F[LD_i'ATES SO FAR AS WE HAVE ANY KNOUIVLi=DGE, IF t:01 I_`t:FION BECO;`JIES NF-CESSARY ON THIS ACCOUNT,THE CIJaT Iv?Lii ;d;11,L,E i-C i Y.0.1COLLLi,T1O1�1 FEES. ��` 4931 RO,INDIANA RD. 1801 S.LL' ,IN 460 Net .3O days ff011l Date Of InVDICO fINDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 317-228-4900•FAX 317-228-4910 317-774-7100 2 1-800-365-5678 LAWN 8� 5202 S.HARDING STREET GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 _ _ 317-782-8600•FAX 317-225-5782 =_'a S�' a 0 i�l G !' S L2. S C I T 741Q%I S ..•x. I I-VO I CE •3— L CI TY OF EC)RIAEL- WATER t.►TIL_ITI�E I T T WESTf 7:EL_D, 111,1 x:60 7 a O TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT 'DATE`ORDERED`'DATE SHIPPED SHIP VIA "JOB NO'. "' PURCHASE ORDER NO. SALESPERSON`CLX'`` "'TERMS'=` ' COPY PAGE P000BACK DESCRIPTION iiiV0ICE T1` V1)YC.F Iill VCJ t:CS I11'JU1 C{=. K-BLACK MULCH 1. 50 1.. 50 FlPEilIUl', BL..Pi:K DYED [AULC i 31. 75 47. 63 CUYD SALES AMOUNT ' SALESTAX'/ SHIPPING CHG.' CODE DEPOSIT CASH , CODE 25%RESTOCK FEE REC'D IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE ALL.PRICES STATED ARE CURRENT,SUBIX:C TO CHANGE VO T HOUT 1\101 ICE. NO MERCHANDISE MAY BE RETURNED V,,fITHOUT THE CONSENT OF SELLER, AND MUST BE AN ITEM IN OUR CURRi=NT INVENTORY A",!r)SUD,,ECT TO OUR INSPECTION AND A MINIfdlUhf 10%I!ANUU!'dG C!I!„iGE. SHIPPER WILL NOT BE RE3Pt?P!SILtt_E FOr,” !Ot;b OR D:'.fti4AGE OF ANY SHIP- MENT AFTER RECEIPTED FOP. L"•'TRA N','; 'O!1T,'':FIG'N C0-fFP,I"IY. CONSIGNEE MUST MAKE CLAIM FOR SIPCH LOSS(_)ft TO THE TRANSPORTATION COMPANY. NO ALLOWANCE CONS!DEL,L_D UNLESS CLA!'�',ED ON RECEIPT OF GOODS.THIS MERCHANDISE IS SOLD F,O.3.kNAREIIOUSE,lii!!.E;I;O'1iiERWiSE SPECIFIED ON ORIGINAL ORDER. VIE HEREBY CEHTIFI' TH,`J"THE iv:,:PCHANDISE COV- ERED BY THIS INVOICE WAS PRODUCED F,,`!D!3 Dl:3TFiIBU!Ell)i",!ACCOF?DAINICE WITH THE FAIR LABOR STANDARDS ACT OF 1931" OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE. IF CULLET FION FJCCO,,'ES IJECES'SARY ON THIS ACCOUNT, THE C1JSR11,,'11*H IJ ALL COLLIECTION FEES. :11 1 •■ DATE' � NUMBER ■ • • •• •'• • •• • •: • •-• • 1 •• ITEM ORDERED SHIPPED DESCRIPTION :±fir,-` r; st fit•.a:•l 14 f:t+r•4 flt,.'i/:�4�l+t►.4A• `i►�A:F'1?!. '•1. Yrt�. •Y, K'). Yrs. tic K'1.l Yr;.. %A�l,Yi4••,yk[' '�i, b�:`i�S►"+ 9t, 714�`i��k'a ja(S.xh•�r e1S�i•r�[{ �ll+� 1�:ra(�%�'/1.�`. - Il,-`il�k F•(+Y f�,-•It?N f•cr:��, ��+i�fx!;. [.•'Sig 7?' • j SC 7L'' .:j eSi 7S I{,;!H��fY�,:i fA, •c1�4 E7+Y•f�. `il�A.f7+', (i(�,•S'.�7r}'�t Y((=►• ra(yLJs'rr+'► +ra(`i J.rt.(rl •-cYry� � /-� i 16 a'[sr�/t�r•�l a�(•,s/t V('+1 •ia�`[r.a�T`■-i1 rl�[v,i+a�rV141, Ya[v,k�l�t!Y-c l ..ja�[tii�•/7.V'(1 •••CYy � •KNE n� 'i �-cvr;-+ ll,.:•t lA E-f+''f fA. `i��►E7+Y.fl1. •il�A fya�y �G. ra'v(S,^]+r�t!Y ► ja YCZI.,+► �r�[si}.I/r��-1 .... 4th f.•iC`�ct�.rs�i�t r„{.,it�yt•; PLEASE PAY THIS AMOU • • ••• • • • • - a - fi 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. NUMBER.. Is • • • •LIE • • • • •• •-• • •' • •: • •-• • e [sit] V-1191M ITEM oR;E;eo SHIPPED DESCRIPTION �+ y1 �rT ' 1 c�{ t�• F�V �•�i� r �,:'g fear•}eR• `iC-, A f'7 '•7+'A. `il A.f'7+':1 1.t Yr•4�tiG r x�`1.• Yr-4 �'.:`K�b Yr't. -�. •Ai�`ir�% '7 ASTM )r% k Ar - S✓• }�cj��',�'rr'�rrM •�jl.c�,r=� '.ra c�' r.= ��•w�' fr'�.yj��w 1�fri+ rYrit mac►F4, A,y Vv i iF �r;�•Zt6 3. -',,F vr7;•tic x-,.1 Yrs. �•x-�. ,►�� • a tSl�2s�=i(j,� • a,14L -14r r 1 r 1 r rs rr 1 I{.� ►14 f;t±'4�A. `iL�A f'1+•7,rlt, •N.�A•f7+%t1 ;� Yr'+:•�G K�+7..1l Yr-4 '`G..'K�1r Yd-}a -�'. �t,. +Ir��r1 �.Ja t+; fi VO ► �.Ja t� /._�! i H� wry:•� Kms,.. vr7., 'x�x��.r vc+. j•- Si�?'y[ • j SL:47' j SL)P'y( ?}� `v'v ti J}r• 1.`y(� .,t}F I:;y`v �,, rIr-+..,� x-•>.,x vr7. �c x�,.t Yr-,, x •A�'�C Syt([• •/, AK�c yk�' %`I. Ai. `f Svr• 11 t+i'�'r=`7',•1 • ja[ol's�_�Y 1! ra tSi Jr��Vt,� Yf�Wr I'l �Y/t t A ll,'�`•lF� f`7:7�A, `i►-� f't+•4 t� 'NW fY+Y '"At, Yr'�.�•�G %7, A jj yyr7. k K''s• k,G y'i,•, Ct`ice•yX[% '`t, A�r�, l [Sw�ariy[-f�• ri[xi�'rr XY�� i l�C 1./=�„(�- • 4 •. . •• •. �M1y`il� ASS+vt'r1rl�;`f► PLEASE PAY THIS AMOU 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. • -DATE I `NUMBER. .�T • • •• •-• • • • 111111,11F iiiiii I iiiiiiii •: • •-• • f • ITEM oabeReo SHIPPED DESCRIPTION Kr nti i i� r� � �•�Trr •_� �!7•cil Jrr:�!y�Ay`•L•�A Ey+Ya�A, `ff�M fy+•- k ��A�"�i,,Sytr• �I A��y►[", �A�a��y�`'+. Ik •il 1M f`t!y M, `h�}I '(An a t.1,:/i•7r'�t Ja�Gi 1T�v�fv, t}.•l` ~5i'.f�2sl r} f`.°Ir},.�`;i�7i"!` i..cYr R Vi WA 3-VAT Yf+. • VA �K�7.l Yr 4 tic A�' 'S�! k• Ai'`� `1. Ai.,Yr yk('•• j�i I•�1�J'�Ir NrfiEhe -.0 -t a '" li t�� ^4ra Y.%'��/rK,' l�C��'/•r 'i !1. Yr:4 yc K�-7:.t Yf'4 tiG:•x�1. 'Yr't.:. "Nall) �a t.,��{��f •f i�ti�•.;.�/!X7'+1: a[ti 1T�'l') '•{'rj r L V y-!1' r'�f V 4f1 t"t" !�V �[ytr 3/T�7;cl�a I,tier�Y.�! li[i_�/T�•'. • •: : •• •: �N cf: k fy+ti« c► V. PLEASE PAYTHIS AMOU 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.