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Home My WebLink About304143 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350883 *.«.... , CHECKAMOUNT: $ 307.50ONE CIVIC SQUARE TIFFANY LAWN &GARDENCARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 304143 INDIANAPOLIS IN 46268 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 629758 123.00 LANDSCAPING SUPPLIES 2201 4239034 629959 123.00 LANDSCAPING SUPPLIES 2201 4239034 630055 61.50 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. $307.50 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 629758 42-390.34 $123.00 1 hereby certify that the attached invoice(s),or 8/31/16 629758 $123.00 2201 201 2201 201 629b69 42-390.34 $123.00 bill(s)is(are)true and correct and that the 9/1/16 629969 $123.00 2201 201 materials or services itemized thereon for 2201 201 630055 42-390.34 $61.50 9/1/16 I 630055 I I $61.50 2201 201 which charge is made were ordered and 2201 201 received except 0 Tuesday, October 04, 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 I FFA�I�/ 4931 LIS,IN N RD. 1801 S.LL STREET Net 30 days from Date of Invoice INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 y 317-228-4900•FAX 317-228-4910 }317-774-7100 1-800-365-5678 k, SAWN& 5202 S.HARDING STREET ' GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 1 :; _� :' nth• t?if' •1;+ i ;+ 317-782-8600•FAX 317-225-5782 'rte 0C`�fzl�?i^`-EL{./ t�inl k'f� [{ WA T EER--"SE'tJER H D /:l!{!° 1 rEl' S E. DELL PL` R"ffl'U1'1 1` P T _ } T 0 h i'.1)_1 t rllal{11 i ?l_!t y !is fr�_}1'��!%1 0 �TTN f?il.;t]lir.ii f '1=fYGai?i_.[ TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT r t`�• - _7_ to _ _ ` ' r::+(%1, t,�',�; �.IP,�.as-iLl; _- - 7 -,!,' i-:r._• LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGI ORDERED SHIPPED BACK ORDERED DESCRIPTIONYi IU. • BK--BLACK MULCH 7-i SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE • 25%RESTOCK FEE REC'D IN GOOD COcI_1 0 f 50%RESTOCK FEE ON SPECIAL ORDERS BY X rIISTf RRS=P IMMIrG 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. ��` ` ,� , 4931 RO,INDIANA RD, 1801 S.LL ,IN 460 Net 30 days from Date"of Invoice /J-��fT�vl\Y/ INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 y 317-228-4900•FAX 317-228-4910 317-774-7100 1-800-365-5678 Y( LAWN& 5202 S.HARDING STREET DATE GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 NUMBER 317-782-8600•FAX 317-225-5782 171 w.'r�} L}WJ [/'I'�,'`I 1'I"; '� `'"'�r�q .I � 7 f_._ H ° Cr-,Rr1El-_ w1=.S i�Eii R4�;�T� s�.G\I i I D `:3609 HAZEL DELL P( ,l-'%WA-Y P T T Ii.ID1AN(-POLIS, 11\1 ''!628 ATTN ACCOUNTS- IDAYA LC TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CL'K-" TERMS COPY PAGI d h•:I '-;i'I ! l ;I IA.I'M 7 17t - BACK ORDERED DESCRIPTION ! MULCH 1',,VJ•ICE a• MULCW �^'i'j � 1 J rt[j W•': + ni• t�1 /l`'" tl:f�" t-, _,_� '= I�IfI�f7� 8 t .:r0.7 J C LIY)-, • - �r..:iF iii`. -. .. 1.�`j 3:�- :-:t;.�!�t'i SALES AMOUNT SALES TAX SHIPPING CHG. - CODE DEPOSIT CASH CODE r r� 25%RESTOCK FEE REC'D IN GOOD CONDITION) it 50%RESTOCK FEE ON SPECIAL ORDERS BY X ty NC3 C I J'? I CIISTOMFR INVnICF r P "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- EKED 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. Wl ` , 4931 ROBINDI RD. 1801 S.8'"STREET Net 30 days from Date of Invoice \\f�vl\Y/ INDIANAPOLIS,RO INDIANA 46268 NO801S S. 8"S IN 46060 317-228-4900•FAX 317-228.4910 317-774-7100 1-800-365-5678 LAWN& 5202 S.HARDING STREET GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 + 317-782-8600•FAX 317-225-5782 H P T T TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGI - DESCRIPTION1' UNITPRICE • BACK ORDERED SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE • 25%RESTOCK FEE RECD IN GOOD CONDITIO g / �r 50%RESTOCK FEE ON SPECIAL ORDERS BY X � ;f\zta G CUSTOMER INVOICE 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. .ol • 11-mla 10 1.11 E-1 • •]3 oil rowl• • Of2D '1"�•••. �rM .k'ri:�rr� V wi �',-�- ITEM ,EflED ., SHIPPED DESCRIPTION T yfi r �f a 1[•. Y Y�,A.moi: f`f+Y�Il. 'il M E'i+'1 ?e'f1�r 1 �� '1:r1+.Ckd r'�'�.•Y�'r rF7--�i �•b,yhr'4�'k K�"7,�y•�Wr`4'�1G K�� yr•:yam' ,KRA yiii,.,+Xaa (Sa X �ai�=•X ��[yi�+/1 ori•i1;t�i�j��t�'a)��a5��/I Vt. i'7iYi i- i V. 'f►'., • iL 1dlWo J fy� i« iL�h'Fyr A •,�. ZI K:. - Yrs, -�. err•, j' Sir j71'y[ r,,j 41 '� s j SSYH^� «[� Ire�T.'•t • a t��i/i�„Kyl a(fit•/,t�.r� X31: r 1ti - f r .1, -•7 T`7 M1,:`6L fY+Y�I1• •iL x�h f•1+aY cA, YiL�h E•t+.:Y � r'*.'tic K.re�r-��rr•+. �e.K'�.r Yr;,. k -�`[.,a� '�[a4 iat •/r�"a1� faY rt� ,,7,K r ,�� F •-lvr • ♦Kir a[ya Yr d-�► jiY�s�:�-rl t.�ja[� +/.i�f-�t 4.4 f l E r N E� � Y A,`L[, h �H Y�'4•�G K�7..j Yr't. �F.•K�7.t Yr'h •ti'. t d•.• •= f�rt r t ..t l �"i/ai��'il"r 1 f R c it Eyi Y c+t Yl, f{{Y cat Yl k�y+.;} j Kyr •i �Kyr. • i V � Y r r'��'.V fir► Y �i PLEASE PAY THIS AMOU • ••I • • 0 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. as. • -• :� i •. • �. :rr �• , .• DATE' I NUMBER .�r • • • •• 1 asm• loll•• •: • •'� • 1 •• ITEM ORDERED , SHIPPED DESCRIPTION , *wv y+Kvi r c y s°i,"��, •.�. Yr7.:�c x-�. Yrs. �.SK�7. Yr.�, k 1.SSS�S1Jr �[.;�c��4 fti i Y��. 'ir�4 f�c+Y«. •c[�4�fti+ti in %11 r. V12.31111.1419"y k• t k A `ice,5► •`1 Ari-;k:•" w. �A� Sr•_, `i. A�`� k': '�k, A[. moi'Syr[. r ISi�.��-r, • r,�s s7•�1�V : j� sS'.}'�i,rV M1,-•`fl 1[f`I+.'t CA. `i►: 4 f'(+rY clt. `il 4�y,,.'f •7. yr•4-�{. K! !-VV711r,v"AV K�7. Yr:�. Y•' +r> ::;!�jKer.-��i iti'lYi tirr��;�' 4'{I'�err,••• �1,t•i[�r fY-:'4 ti{, `il:.n4 fya•4 YA, `f►�A•fy+•y j•"It�."' • r SL • j sL�.»y[ r�[.+,s}r.1�`"�1 •yCw:+r1 rYr �[ a ri rY"� R;c`i[� fy1.y«, •itch fti+ry'cF, -n!4•f7±+ti • •• • •• •• i��N�Afti y'��+i�AFi;�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 NUMBER • ITEM oR;EREo SHIPPED DESCRIPTION j'rr ��vZ •3" �," i�r ui� ' �•t rT�.•x'.x'�.j err•.. yc,<x'��p wr.-+. ':�![,�jrr. i�[, AKS`i I•'f .i[. A[, .�•,y,. n.:•SAY yy[[ •� (Y"'Siy�'"'. yy[�'-i•r •si h':y[ •.[�, !t�i(-�l ' a tip rr 1r•+1.. + lw�rr•�f•+1 � �,1✓�bti*''Niz:•��i:v 4'ri a+-,-�,. �t:••a�+1 Fy IN I- Y •�P•Fy+ s« w�A fy+ i 'lt�� Wit. ,k. �� yrf :`[, A�`i•Sr [� S� ,' «' . r sir ��r[ • n s�h^'. M ��4 •Fw+•^�rM1,a`ft,�fy.y cR, `K ♦f'i+:( ��. r�..�c x'>..wr•,. �:x',. Yrs. YY!�r yK 'i'•X' r�[�i rr�l'Gl z Y'(�l'rr�^+► !�a t�7y'rrYCVi tl. a�Y`a� s (�„�s�. 4f F n�Yx•� FV- F'(+4 IMM •.w 1�Fy+w p•, w!�Fy+�cit, �c►�y Fy+�i -K• err-�.:�c�x-�.•:wrti. x cx-�. Yr-�. �c •� , �, , xt[ �i•T ^ Sf f AK 1 X I•.44 Jr • r sc: �[ • r t��. zY i �•� rc Wt F y fe �A�•i S/+, 1.i1:�/IM x�i SI'f Si{. Ai.n, n=c�.�'rr�f•��= r:.�Y�'r'�Y�°• r+[s�,err�,� 17 mui PLEASE PAY THIS AMOU • ••• 0 • • 1 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 1S 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.