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HomeMy WebLinkAbout305304 11/14/16 �z! ;• CITY OF CARMEL, INDIANA VENDOR: 00350883 ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK AMOUNT: $*******215.25* ,. CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 305304 INDIANAPOLIS IN 46268 CHECK DATE: 11/14116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 634245 92.25 LANDSCAPING SUPPLIES 2201 4239034 634947 61.50 LANDSCAPING SUPPLIES 2201 4239034 635195 61.50 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TIFFANY LAWN & GARDEN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4931 ROBISON ROAD IN SUM OF$ 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. $215.25 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 634245 42-390.34 $92.25 1 hereby certify that the attached invoice(s),or 9/29/16 634245 $92.25 2201 201 2201 201 634947 42-390.34 $61.50 bill(s)is(are)true and correct and that the 10/4/16 634947 $61.50 2201 201 materials or services itemized thereon for 2201 1 201 635195 42-390.34 $61.50 10/5/16 635195 $61.50 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, November 01,2016 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 MM ` n 4931 ROBISON RD. 1801 S.8"STREET Net 30 days from Date of Invoice A I` INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060 �f V 317-228-4900•FAX 317-228.4910 317-774-7100 1-800.365-5678 AWN& 5202 S.HARDING STREET- INDIANAPOLIS, GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 o 1 �` f..yI r 317-782-8600•FAX 317-225-5782 0•,..11_i$171 f%, 17t_ r-, ;' ' - _E-7;4-2-45 C P p,31 ID t._ S L CFRME:L_ WAW,—,i'E(? kiA- TER,--E;E=L'JER I D �7%t!I'-) I-'It t'EL_ 'DELL i='AFgI-'Wq. Y P T T 11%]D I Z�h.ItriPOLI;'s'., IN �'•t•(�.,,::'_,SICI o ATTN AC;COUI,\1TS PAYABLE TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT a ,Ot ; l-77 - 5 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE ?i i, !%ice '1 • ! DESCRIPTION • BACK ORDERED INVOICE ?N,A)01C:Ell ]:I,!1Ji_i.,j_: " 1i'.jU010E AK--BLACF' VILILCH i t' ;s, 1:%1t?t 1='iii i'i +:!_!1'�l ',!_!'�C:{ (1'r' :gip iriL61._CIF! 30. '7`i `:t2` i•�l5 C y-D I. t1 SALES AMOUNT $ACES TAX SHIPPING CHG. _ COD DEPOSIT CASH ODE 25%RESTOCK FEE REC'D IN GOOD CONDITION 50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE I FF` 4931 ROBISON RD. 1801 S.8"STREET 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 LAWN& 5202 S.HARDING STREET DATE NUMBER GARDEN SUPPLY, INC. INDIANAPOLIS,INDIANA 46217 a ; 317-782-8600•FAX 317-225-5782 13 0, 7 a IZI:t 1 It, .li:.-I , E, !-�,.�,-r';;J S C 1--R 311?I I1J pp 11 tt--�� S OL Ct;i-<.( EL. WASTER t4A � 1�f1".S31^IfYl�1~� H D 9609 HnZE:L. DELL 1F"ARKWAY1% P T T ° ?h'di�a.fai`drif"'t7L.i q 11',l %I•t�2,BjZ'.1 ° ATTN C-'lCC,L71UNTC W-'1`ABL.L TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT LOC DATE,CRDERED DATE SHIPPED SHIP VIA JOB NO. FURCIiASE ORDER NO. SALESPERSON'CLK " `TEF?MS COPY PAGE DESCRIPTION UNIT PRICE AMOUN T BACK ORDERED INVOICE: TN1:'!:1j,CE ] i'1b'C7II::f_ BK—BLACK MULCH t''+};? 2. it)0 F REl-%i'I:LJ'irl O!_ACK i)`t'ED N!'JI ICI 30. 75 61. ,`.=0 I_',UYD SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH ( f-.CODE 7 4 rl� 41 25%RESTOCK FEE RECD IN GOOD CONDIT �q ( �� y / AA� 50/RESTOCK FEE ON SPECIAL ORDERS BY X � / �n - U CUSTOMER INVOICE 1 FFA 4931 ROBISDI RD. 1801 S.LL STREET 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 LAWN& 5202 S.HARDING STREET to ATE NUMBER GARDEN SUPPLY,INC. INDIANAPOLIS,INDIANA 46217 t• ;L ;r7; f.(.Iul t 1/1/I_l F. 317-782-8600•FAX 317-225-5782 . H L q 171,71 HAZI-_L. DI'=LL. PAi-1,i-,,'W1 Y D _ P 0 1 I• D 1.AI�df-AOL...T` � T Cv z-&—i:�l(I p TAX JURISDICTION NO./DESCRIPTION TAX EXEMPT l,'.=L / r'Gt•." 'G;I:.II-,I I. ItlljfI4j i- :.1 1I-IiNIf-I I ri:'. 1lll j fj.f Ei:E.5 5!"1 LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE T I E,1-i 1.t`.1 G T(_11 1 f ! C l ( f iii l l l'':I F"tE(.`r T l?l 1170. ' SHIPPED DESCRIPTION • BACK ORDERED _I`-I. us � _h'.;', +..I.;t.. !t'•!'.!t.!(f ..:. TI'.P,!t tTCf !:—E='R��iLF1L1f, RL�IZI F'tF� !' '.;.1 {"'s k'i._i ,fi; � t'c:t_? '-i1_ii (Y!–I ;ILI. 75 E" 3 `;Q. v (~I- yl) ' •.. - it SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH eCODE 25%RESTOCK FEE REC'D IN GOOD CONDITION9J 50%RESTOCK FEE ON SPECIAL ORDERS BY X CUSTOMER INVOICE •ee •e ee :ee e ,-� DATE NUMBER: .ee • Rl Lim il I• • • ITEM ORDERED SHIPPED DESCRIPTIONt�'ie fy yd �y'Fy �•� FY � Yr'4 ti. K��7. Yt`•4 �4• r 7+t Yr'4 �G a[� rr�7'sl •[� rr�",t a c :•/r of i �r}F y ti tiJr}F b•Y�� �r}��yr.,� .J.�' 1�.� 2'l reit ry�1•l Z}Y!. y{ y �i�,• `it l F t+ t« it�#Fy+xyc1{ `it�h•F to. Yr•4 :%K�1. Y(•4 �'. ♦a(,tier;Y` 1 >/a i:,,s rr+Yr'rl a(..z`rr WI' �7Y1� ••2 r i ••-cvr p •-cvr Nf- �. r-�� K- �r Yrs, �:K-�. -Y�-r.•. 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