HomeMy WebLinkAbout183022 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $54.32
CARMEL, INDIANA 46032 4931 ROBISON ROADD
'g INDIANAPOLIS IN 46268 CHECK NUMBER: 183022
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 578231 54.32 LANDSCAPING
I1 LV IV JTJI IVI IY V. IL I7
6j f Net 30 days from Date of Invoice
Y n937 RpBISdN RD
INDIANAPOLIS, INDIANA 4 5266
317 FAX 317- 225 -4810
LAWN i -eaa 365 ss�a
GARDEN SUPPLY, INC. 10: 0,3 .'114_ �w �3� 1 "�x
o CARMVL STREET DEPARTMENT s
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L 3400'W 131ST STREET p
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WESTF T FLIP, IN 460
ATTN DAVE HUFFMA
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25% RESTOCK FEE REO'D IN GOOO ITIO
SO`/ RE5TO OK FEE ON SPECIAL ORdERS by x
OFFICE COPY
VOU6HER NO. -WARRANT NO.
ALLOWED 20
Tiffny Lawn Garden Supply, Inc.
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
i
$54
ON ACCOUNT OF APPROPRIATION FOR
rme! DOCS Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 578231 44 624.01 $54.32 1 hereby certify that the attached invoice(s) or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
Th rsda February 25, 2010
Director, �Cs
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))
12/15/09 578231 Items for 96th Ditch RAB $54.32
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