HomeMy WebLinkAbout302281 08/22/16 o
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK AMOUNT: $4411t4M4463.50`CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 302281
INDIANAPOLIS IN 46268 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 624221 31.75 LANDSCAPING SUPPLIES
2201 4239034 624935 31.75 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TIFFANY LAWN & GARDEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4931 ROBISON ROAD IN SUM OF$ 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.
$63.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
624221 42-390.34 $31.75 1 hereby certify that the attached invoice(s),or 7/28/16 624221 $31.75
2201 201 2201 201
624935 42-390.34 $31.75 bill(s)is(are)true and correct and that the 8/1/16 624935 $31.75
2201 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday,August 09,2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1 FA 4931 RO,INDIANA
RD.1 1801 S.LL ,INA60 Net 30 days from Date of Invoice
INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN;4fi060
317-228-4900•FAX 317-228-4910 317-774-7100
MOO-365-5678
i
LAWN$ 5202 S.HARDING STREET
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 _
317-782-8600•FAX 317-225-5782 •Q,r;i'u�`�f c�"';c r Q/.17^d;.t° I r`:L G F_.t ,i)•':.�::.sa5
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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 CO � TERMS-- COPY PAGE
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BACK ORDERED
I("E INVOICE INVOICE .1.Q\Ik)3;uTB:IQ
OC;mBQ~-wtCK MULCH ill 10 ? 001 PFIkt=1'11.M BL.Af;Tt DYED 14iUL(-,H 3:a 75F 31.75
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'ALES AMOUNT- SALES TAX .: _SHIPPING CHG. CODE DEPOSIT CASH CODE
259/6 RESTOCK FEE RECD IN GOOD CONDITION
50%RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
6ULAWN&
4931 IS,INDIANA
RD. 1801 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
317-782-MO-FAX 317-225-5782
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TAX JURISDICTION NO:/DESCRIPTION TAX EXEMPT
RED
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L C. DTE ORDS_ED—OATE.SHIPPED SHIP VIA . JOB IJO:`yOR 'IED' SHIPPED 77— DESCRIPTION
PURCHASE ORDER NO. SALESPERS LK ` M 'COPY PAGE
BACK ORDERED
Mlip01Q;E 1: V1:3:4:4:;11: :I H1,10IC`-I: TNV0 Y G.
,114-01-ACK. 61U@_MA :1,,, 15140 .I. @::tO I.aR1M PUY.'13M BI ACK @-`°.YI:I-0 M0-II,.,CH P:I.+. d`t ,•'i;A.a .';.:a
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SALES AMOUNT SALES TAX. SHIPPING CHG. .=• CODE �DEPOS g CASH DE
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25%RESTOCK FEE RECD IN GOOD CON•�w ;,,�Y•/ .,,,�+"•'f���
50%RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE "`"�'
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PLEASE PAYTHIS AMOU
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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 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.
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;PLEASE PAY THIS'AMOU
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ALL PRICES STATED ARE CURRENT,SUBJECT T0CHANGE NOTICE.
w0MERCHANDISE MAY BERETURNED WITHOUT THE CONSENT 0FSELLER,
AND MUST BEANITEM|NOUR CURRENT INVENTORY AND SUBJECT T0OUR
INSPECTION AND AMINIMUM 1n%HANDLING CHARGE.
'
SHIPPER WILL NOT BERESPONSiBLE`FORLOSS ORDAMAGE 0FANY SHIP-
MENT AFTERRECE|PTEDR]R8YTnANGP0RT*J|ONCOMPxNY. 00NG|8NEE
MUST MAKE CLAIM FOR SUCH LOSS VRDAMAGE TOTHE TRANSPORTATION
COMPANY. �
N0ALLOWANCE CONSIDERED UNLESS CLAIMED 0NRECEIPT OFGOODS.THIS
MERCHANDISE|SSOLD F.0.o.WAREHOUSE,UNLESS OTHERWISE SPECIFIED
UNORIGINAL ORDER.VVEHEREBY CERTIFY THAT THE MERCHANDISE COV-
ERED 8YT*|8|NV8|CE WAS PRODUCED AND|SDISTRIBUTED|NACCORDANCE
-
WITH THE FAIR LABOR STANDARDS ACT 0FfouxQFTHE UNITED STATES G0
,
FAR 4GWEHAVE ANY KN00LEDGEiFCOLLECTION BECOMES NECESSARY
0NTH|�ACCOUNT,.THECUSTOMER |8RESPONSIBLE FOR ALL COLLECTION
FEES.
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