HomeMy WebLinkAbout304787 10/31/16 y u,_C�':b
CITY OF CARMEL, INDIANA VENDOR: 00350883
ONE CIVIC SQUARE TIFFANY LAWN&GARDEN CHECK AMOUNT: $'""'"685.50'
: ?�: CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 304787
9���i•UN��` INDIANAPOLIS IN 46268 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 629718 562.50 LANDSCAPING SUPPLIES
2201 4239034 629757 123.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TIFFANY LAWN & GARDEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4931 ROBISON ROAD IN SUM OF$ 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.
$685.50 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
629757 42-390.34 $123.00 1 hereby certify that the attached invoice(s),or 8/31/16 629757 $123.00
2201 201 2201 201
629718 42-390.34 $562.50 bill(s)is(are)true and correct and that the 8/31/16 629718 $562.50
2201 1 1 201 1 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday, October 11,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
��` 4931 LIS,INDIANA
1801 S.8"STREET Net 30 days from Date of Invoice
f�-\f�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 DATE NUMBER
GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217
317-782-8600•FAX 317-225-5782
O HLI
D
- _ T
O
l_:!sa t= {�'; �� �`l il'I O
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
ITEM ORDERED BACK ORDERED SHIPPED DESCRIPTI• •
Pa [7f
7
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
25%RESTOCK FEE REC'D IN GOOD CONDITION
50%RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOl-dE
611��` ` 4931 ROBINDI RD. 18L S LL ,IN 460 Net.30 days from Date of Invoice
fA�fT�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
GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 f a n 1 C o 4-'31 I�,,., 1 F ,) �1 4, •� I y
317-782-8600•FAX 317-225-5782
S L.F-Ii_1,,'SIt'.lIZI S
O CA-Vd'IEL_ W.ISTEIR WIA l E R.'.—SE.4'dl'FI H
D a b _) i-i r a H.L DELL_ P P P K I,.,I A't PT T Old
O f 1 i ANAPOL 1 S,i 11\1 4 t_•i-1 tl!I O
f1-1-"i 11 ACCIZU11aT i=PYA 1...E
TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT
._,� ) t , tl>7:I. _ . «I�.lhl -i:i'= ?I''t1 1 t '' 411%7. '',nIt
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAG
j71.;�'!ill•.Jj ,f 1 E_,!�l i^��I -) L f'F iI_ i•l;',� I- 'y �!''� ��' �' r"'T '
: l i ., 1 i'-�AJ A h ..... 1 ! _I_J I _II.I r t'�.•
BACK ORDERED M DESCRIPTION
•
i i`1 V Q T CE ..1 Q!L1:[C',r: i``.I I.I::i'i[: _ ]:p11 tl 0 T CIE
PIK-BLACK MULCH 4, P C."r'i S +I "i`"` "' � iYilSi_Cf'- G) ?5
i_I_JYD
6 I ti''
'SALES AMOUNT } SALES•TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
25%RESTOCK FEE RECD IN GOOD CONDI lON '
50%RESTOCK FEE ON SPECIAL ORDERS BY X , t�
CUSTOMER INVOICE
:rl
� ,.� DATE I NUMBER
Mf
•
ORDERED
ITEM SHIPPED DESCRIPTION,
rats':a 4�,j'•,+`�s. .,- ti. sc 9,
r, r Y'(1 r,�".t.s.�J+Y+F► la t+��1�t`•'(1
A
"r
E}+
�J•7+ Y('4'}GsK�@.;�rY('1. 4..%K�7.t'Y(•b �G
•Lids r!�C`'c► ,la_[^�i�J�V,�s a[ s'�rl Jl-i1
Y-
ryR , r
},ti«,tet* J4'f}+ti
"?tr ,+�f`1.a's�f. ?F"x'1. (•T."�G K�
M."
•�i +I Y%+, l4(�t J v4 a ter rJ `,C,.
M}WC W
It,'v`it��fYr.'i cit, `.a.•'y�fY.�y rpt. 'it�M`'f}+:i
IAYG�YmM.4t.,i f , . •A � ,Syr[•:
l a•tQ;s rJ '(, �.<ai�� 3�_f�Y 1
,,}.�F�t�.! Z��;.�`y�it3i'.f Z�r�Y'tyYl.•
A,�il��1 f}!yy Cit, `it"�tl f`(+Y'3'A. •ilj �E}rr,}
k•cy,rr�F�► �:la c�,l�7,r•I, ra t.,r,J v;
••'C/' ^. ♦Kir ^ �t•Kw/•�
M1,`f►��/f't `'f c�, m -tt'r-
r7,t 547?. Y('4 1'i:�'K�7, llr'4
•fix �c Xy►[+ �t°�ASi,Xr �c Ar;06450.
Lra1J(i:Y►� .+(ms's rr �, � •,L.,++VA W-1
:•turf 'fit cti'hf7 ti"V 4�E40
al
7'�
r• s • r�5� 'r y[r •� ri SSS}+'.✓y�
•.s t'��.;rj V�c�t'+i Z:'t7�J V"(1 . i t'`�rJ�1"(•►
• •. . •• .. �A �A•fri •►i •i!�f7�.i
PLEASE PAY THIS AMOU
t'. • • •'.
-•: • -• :� •. • 1. • •
� ,-� DATE NUMBER
./1
•
•
ITEM oR;E;Eo SHIPPED DESCRIPTION wi`l�rr` i V � +. +;r
. �rcpvrr r�•ri:
it
LyL
0.,:NV. f'f+rY ill. '•4•:�;f'1+Y-.« ��fry+'1
•Ltis<�J N'�1 f�(yz`7,YVI 1\Lw'ti/J Y'+1
Nt
A."'•t f'l t-Y E1{, •fl�A EY+�Y cK `i( 4*!0,A
�•7.�t yr'1.•Y: K�3.t`,�Jr'4 :;K�b t yl''t. �G
r[[S i�r rY("r)� ra[y��/1•Y-() �ra.(S �'/.r�,.+r•
�•`•►�M fti:Y�•. `/►�A fti+Y'�14. •K�Ii.F:1�:',Y
Ilk I
rC(y�7"firu) rl1[yy41rr
rr ti V 4i�f��'tr r''-9k A--zi
wnn—
IF
r Kyr i ,r Kvr *74
=i r Krr 7i
a4[rs�r Y:SI a[C;n}fir V•.t,.� fa(� �?�rl
c4x:�4 f't o Y_eA f►�h'fY+
'•AKY��,SyrC' ry; AK';�c,,�yr[r�:`I. A�,'`t�Sy✓[f
li(SL.3�'Vr��l i•[+.+'fir J�-`.:1 r.[SL�/i N-j
• i f ��,�•fy YF��'+Fy
PLEASE PAY THIS AMOU