180985 12/30/2009 o. CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $210.50
ro CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 180985
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 575850 193.00 LANDSCAPING
1192 4462401 576166 17.50 LANDSCAPING
O' .FF X n Net 30 days from Date of Invoice
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IKDIANAPOLISI, ➢t1IANA y {4fta F -t ✓r rC
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GARDEN SUPPLY, INC.
15:14 :58 112/11/05 57E166
o CA R3014 H INVOICE
L CARMEL S' TREE r DEPARTMENT
3400 14 131ST STREET
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WESTF I ELD, IN 46074 �l (�y, n a,
TAX JURISClICTiON" CP €AVER P lON M 2 N TAX EXEMPT 1.
(M 7 6A'� 71 Ii ATE SHIPPED SHIP VIA OgIN3 Na.NDIPIN9U19 ORDER NO. SALESPERSON CLK TERMS COPY PAGE
i7 ewi':�_t.. BACK DRDERED
DESCRIPTION
IfVVO10E I NVOICE INVOICE •INVOICE
BK- PLANTER .50 .50 PLANTERS MIX 35.00 17. 50
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SALES AMOUNT SAL TAX SHIPPINGCHG. CODE DEPOSIT CASH A COP r
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25 RESTOCK FEE REC'D IN GOOD ay Dr! JY
50% RESTOCK FEE O SP L ORDERS BY
CUSTOM NVOICS
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Net 30 days from -Dat of Invoice
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c INDIANAPOLIS (INDIANA 46268 a 1
y i iFEA) I p :3177 2284900 FAX 31722$ 4910 I f Y 4 E y i r� t AIWN eS S y 8Q0�3 567B Es 4 4 r 2•1,1,7,"?,„:„...; r v 1 NUMBER 4t r GARDEI4 S IN t r a 5.
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CARMEL STREET DEPARTMENT CARMEL STREET DEPART
0 3400 W 131ST STREET 7 96TH AND DITCH
ROUNDABOUT
It N 16071
TAX JURISDI7J hh!! g.LJ DE�IbN TAX EXEMPT
FF7 E HI.11 IN
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
(317)733-201 0001 INDIANA TAX
BA ORDERED SHIPPED DESCRIPTION PRIeE AMOUNT.
■1 r L r' 1 1 ECE I 0101
INVOICE INVOICE INVOICE INVOICE
De I i v ery Day s 05- WEDNESDAY MORNING
B}<— PLANT 4.00 4.00 .PLANTERS MIX 35.00 140.00
C DELI VER ON WED.- 12 /02J09--AM
-..a GOING TO THE ROUND A THERE
3 96TH AND DITCH --WILL BE THEREFOR
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SALE. N r r AL S— :PIN r CODE DEPOSIT. CASH g
-tat
PL PAIAMOUN
25% RESTOCK FEE .REC'D IN GOOD CONDITION
50% RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn Garden Supply, Inc.
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
$210.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 575850 44 624.01 $193.00 I hereby certify that the attached invoice(s), or
1192 576166 44- 624.01 $17.50
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
o da Iece 28, 2009
n
1
Director, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/09 575850 96th and Ditch $193.00
12/11/09 576166 96th and Ditch $17.50
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
Clerk- Treasurer