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
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` n 4931 ROBISON RD. 1801 S.8"STREET Net 30 days from Date of Invoice
A I` INDIANAPOLIS,INDIANA 46268 NOBLESVILLE,IN 46060
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1-800.365-5678
AWN& 5202 S.HARDING STREET-
INDIANAPOLIS,
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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 ;
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DESCRIPTION UNIT PRICE AMOUN T
BACK ORDERED
INVOICE: TN1:'!:1j,CE ] i'1b'C7II::f_
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CUSTOMER INVOICE
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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.
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