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HomeMy WebLinkAbout183022 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $54.32 CARMEL, INDIANA 46032 4931 ROBISON ROADD 'g INDIANAPOLIS IN 46268 CHECK NUMBER: 183022 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 578231 54.32 LANDSCAPING I1 LV IV JTJI IVI IY V. IL I7 6j f Net 30 days from Date of Invoice Y n937 RpBISdN RD INDIANAPOLIS, INDIANA 4 5266 317 FAX 317- 225 -4810 LAWN i -eaa 365 ss�a GARDEN SUPPLY, INC. 10: 0,3 .'114_ �w �3� 1 "�x o CARMVL STREET DEPARTMENT s 1 V H L 3400'W 131ST STREET p T WESTF T FLIP, IN 460 ATTN DAVE HUFFMA l r� Ik X.�UR DI NC 7 aE`�CAIpTtON ••T EXF 31.) 7 ��11�d.1 l ..Ily1,lp TAX JG' `;L5¢j Gap EF ",DA7 48HIPPE D `c: .r$N1RV1 fvl� °r.'P..dJ SE;4RDRp'NO,.' S'ALESP��SDN.CUC {�Iy1$' j' cORt PAGE" yra�a�Atac t5 I W I DESC IPTibW. d UNIT P mCm AIJOUNIT TNVOICE' ,k P rW k't y n INVOICE kd f i 4'F. V I t�1 I rl r 4: ED-3f 15HLACK 1 1.r �tlzn�C� 54. S te. LA L k t Ffi n 13 3 177 I l 4 G J SALES AMOUNT. SALES TAX swippime CNQ. QGDE• CRPQSIT CASH f 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