HomeMy WebLinkAbout185446 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $107.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 185446
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239034 588098 107.00 MULCH /TOPSOIL
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04 /15/ 10 GA RD E 1 0 a 47 A 55; S88098
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s CIT750 �2s INVOICE
L CITY OF CARME'L.—ADMINISTRATION
1 C I ViI C SQUARE P
T T
O CARMEL IN 46032
ATTN ATTN: BRENDA COON.
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
i 1 7)! -P4AFj i71t7ith 1 T NTl T ANA AX OI171.� 1 po i �i!70 17 PIA
`EbC. DA'rEORDERED DATE'SRIP PET gRIF'VIA mm JOB NO: PURCHASE ORDER NO. SALESPERSON -OLK TERMS COPY PAGE
c
0010 BACK ORDERED J D O
INVOICE INVOICE INVOICE INVOICE
BK— BRAWN MULCH 4a00 4. 00 'DYED BROWN MULCH 26. 75 107. 00
CUYD
MAY 10 2010
By
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i
J-
107.00 ell 1 a 0C1
p`
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH e0DE
unv hum am
I
25% RESTOCK FEE REC'D IN GOOD CONDITION
50% RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
1
ALL PRICES STATED ARE CURRENT, TO CHANGE WITHOUT NOTICE.
NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER,
AND MUST BE AN ITEM IN OUR CURRENT INVENTORY AND SUBJECT TO OUR
INSPECTION AND A MINIMUM 10% HANDLING CHARGE.
SHIPPER WILL NOT BE RESPONSIBLE FOR LOSS OR DAMAGE OF ANY SHIP
MENT AFTER RECEIPTED FOR BY TRANSPORTATION COMPANY. CONSIGNEE
MUST MAKE CLAIM FOR SUCH LOSS OR DAMAGE TO THE TRANSPORTATION
COMPANY.
NO ALLOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS. THIS 1
MERCHANDISE IS SOLD F.O.B. WAREHOUSE, UNLESS OTHERWISE SPECIFIED
ON ORIGINAL ORDER. WE HEREBY CERTIFY THAT THE MERCHANDISE COV-
ERED BY THIS INVOICE WAS PRODUCED AND IS DISTRIBUTED IN ACCORDANCE
WITH THE FAIR LABOR STANDARDS ACT OF 1938 OF THE UNITED STATES SO
j� IJi iI Iti ��i p d
FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY
ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION
FEES.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Lawn Garden Supply, Inc.
IN SUM OF
4931 Robinson Rd.
Indianapolis, IN 46268
$107.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# I Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1205 588098 42- 390.34 j $107.00 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
which charge is made were ordered and
received except
7 l Monday, May 10, 2010
r
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Gity 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))
04/15/10 588098 $107.00
1 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