Loading...
HomeMy WebLinkAbout186537 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 i ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $959.10 f ;o CARMEL, INDIANA 46032 4931 ROBISON ROADD INDIANAPOLIS IN 46268 CHECK NUMBER: 186537 ON CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12171 386.46 GRASS SEED 1192 4462401 596440 179.70 LEAF COMPOST 1192 4462401 596562 167.94 LEAF COMPOST 651 5023990 603267 225.00 OTHER EXPENSES L�r Net 30 days from Date of Invoice 4931 R08150N RD. INDIANAPOLIS, INDIANA 46268 317- 226.4900 FAX 317 -228 -4910 �p LAWN 1. 800. 365.5678 GARDEN SUPPLY, INC. 13: 17 05/►�8/ 10 603267 S CIT700 S INVOICE TTY OF CARME.L WATER UTILITIES D 3450 W r 1 1 S'T ST P T T 0 WESTF I ELD IN 460 O ATTN KERRI TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT (317) 7;3, 0001 INDIANA TAX 0031201550 LOG. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE s' a •:'s 7 BRCK ORDERED C.dfI11YlYL7J D 0 1:I1�11U 0 INVOICE INVOICE INVOICE INVOICE FA- -STRAW MAT 5.00 5.00 8 X 101.25 STRAW MAT 4 '225. RL t a 225.00 225. SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE J< 1 ,J 'Xe�Y rLf t 4 tY q n t j a ;"r 7J eA i ''r"� 4 i WRESTC�CK FEE REC 'DAN GON iGOOD DI I Y5 �AESTOCKIFEE ON SPECIAL ORDERS BYE( I "z t f UOM IfVVOfCE ALL PRICES STATED ARE CURRENT, SUBJECT 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`-a 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 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 FAR AS WE HAVE ANY KNOWLEDGE. IF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. r, VOUCHER 105617. WARRANT ALLOWED 350883 IN SUM OF TIFFANY LAWN GARDEN 940 E MICHIGAN ROAD INDIANAPOLIS, IN 46202 -3699 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 603267 01- 7202 -05 $225.00 Voucher Total $225.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1 995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350883 TIFFANY LAWN GARDEN Purchase Order No. 940 E MICHIGAN ROAD Terms INDIANAPOLIS, IN 46202 -3699 Due Date 6/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/2010 603267 $225.00 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 Date Officer NOV30 days from Date of, Invoice u 4,RIDIANA0OI,E9 INDIANA Afi2fi8 L r y? r 31 228+4900 F¢X:31,7 �$8.4�.}01 t s r �x 7 ar•. J 7 L.AWN� 1. 1 r s etUd sG5 5Q79+ i r ^..,a cd e,..�1.:. r. ti..:. r 5 b,ri sl�rrLV,.lrrc. =.s. b._g_ u w� r "Iig p 1 �i 111 F816 CAR100 INVOICE 0 CARMEL UTILITIES WATER WASTEWATER H L 760 TH'I RD AVENUE SW P STE 110 0 INDIANAPOLIS, IN 46032 0 A'rTN LISA KEMPA TAB J RI DI T ON N X DESCRIPTION TAX EXEMPT 000i I LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. I PURCHASE ORDER NO. SALESPERS©N''CLK TERMS COPY PAGE —_JEFF COPPE_ _.._0_,_15_NNET- 30__DA _0201. �y7 BACK ORDERED A p p 13111 1 i•.� INVOICE GS –QU I CK2GRO50 2 2. 00 QUICK 2 ORO #1 SUNNY 50LB 65.00 130.001 SAG FA- -6X300 a.00 2. 00 6' X300 L. S. FABRIC 128. 2 46 RL 1 i J 3 j y SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH E 0 25% RESTOCK FEE RECD IN GOOD CO IN 50% RESTOCK FEE ON SPECIAL ORDERS BY X —C T MER INVOICE `VOUCHER 105602 WARRANT ALLOWED 1350$$3 IN SUM OF TIFFANY LAWN GARDEN 940 E MICHIGAN ROAD INDIANAPOLIS, IN 46202 -3699 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 601816 01- 7202 -05 $386.46 "n o �v Voucher Total $386.46 Cost distribution ledger classification if claim paid under vehicle highway fund i i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350883 TIFFANY LAWN GARDEN Purchase Order No. 940 E MICHIGAN ROAD Terms INDIANAPOLIS, IN 46202 -3699 Due Date 6/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 601816 $386.46 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer May' 26. 2016• 3, 53PM No, 0177 P. 2 Net 80 days from bate of Invoice s. •`4 y �-�V 4831 ROgisoN Ao. 11 INDIANAPO!_IS, INDIANA 48280 317 22SA200 FAX 317. 718.4910 Z: 4.3 INVOIrE OFT I)E= RARTIIENT s L �1'J'TREET a 4J 5 F'I)k twY>, IN 46074 TT a ATTN DAVE HUFF=MRN 'r S''+ "t N• �i�'�3: .ti,.a 'r..,,n. ..3 i1; ...u. y n. Wit h',n :`:�:r:i,�� .,�I :.L• y�•�n «..:�.y., ylw ..v.: .,w:; v n' y y 'Iw:' ,ry�•�.,itw i', x s •::.vfr`A, .r �V�':'�C;:: te!!�t `r::nti n`.w��." `,.F!i K -lr A COMPOST 6. CIO E'1.1Y „`>,.k�; �f tw: a F` 5/ 1 f:9rd%'rI vM.... 14!w' Cdr• -'i,N 1 t 1�$+ r� -:`.n ,.:.,p., �f:�q;:rP .•��j .i�.� K�: ;,y ".P ry.ap.. N- T•rr d;�';:rri:a� .A.y., r ..�f:. •fir:' y. „t, fLii „*M.'ri,'� Kra.; ky Yl m,» t.; w, n�t. Awc:,:::. n: m:. riK s.u:.:�_ ��.:a.wor'."�::�xE;n J�' y��yi..l.:.t. Y 1 9 Mho ••11 ',k�.... y' eta:. ";4 'ter ,s --ice ?.l a7P4�•J` ryr.' :h .w:' „ti Yi+W h ,i :r >.LW.;w;H�. s ..i:�' :ai;:v =�pr �`S.v±�, y H e ,,�I"e �f�, l+ P�+2���} e:i.:� �r� N !Y 9 'N i�'� 2 P i t ��A'v,' �7' �a G '�•J +spr:` i ;'�o xi 47.y:�,� 1 v�j y e Mn y k a A 1 7 P N rr `�e._r7 6 .6gF.Y ��*E• A5 4 f h f YZv.w tt"WY.IG.I"iFA! D Pd .1Y��..1.�NY,..I�n..i.._'L':.r la'f rr'!C, •,r•"srt \M i 5 i,{dc4c9 ��,�'!n •.ray Y�S,.'� wig J 25% Rj STQCK FEE RECD iN GOOD CONDI N 5A1. RESTOCK FEE ON SPECIAL ORDERS BY X OFFICE COPY 4a y.26. 2010 3, 53PNPl"O"IsON R D. A aaz 66 No 0177 P 1 317.228 -4900 FAX 317 -226 -4010 LAWN 8 840.365 5675 GARDEN SUPPLY, INC. 13 56 1 el E 07 I 10 55656: s CAR300 INVOICE o CARMEL STREET DEPARTMENT L 3400 W 131ST ST RE E "I" P o...WESTFI£LD IN 16074 0 ATTW NAVE HUFF•MAN TAX;AJFiISpN rlptl.NO...i'DESCR3PTION TAX MMPM L QATE'QR17EFfEI) DAfE, NtIyPED. °;5HIR.'VIA`•' :'JpB'Nd; ;''r';' R� �7iS� ORaER NO. SAIESPERSON GLK'. TERMS "E.. ::GOP.Y.; PAG IidVtliCl~ BK —LEAF rOMPOST E yl�.;W r; 6.00 L 1 (5 +J l'I TO r �r! V1•f 7� "!,ry CUYD CP- MGR M44" :R:'; Zom i b 9E -1' 7F EA M•a -Y'..FSC';.n ,,.,..w...- r:„,v.T.�._ .!�S,u•�' %µi .:nor• I: r!.v�+. r `•5 r.. �w. �t .,':•+fio�ns�uw.'iawn„x:....�Y, r- ....,.,�.,..:.,w..M.,. i.. �:SsJ�a '�w f.: ;''�::P_ c.'.F: l'.. ..:�1.1 fiY1� x�`'4�. _�.:_•1 /.n'i �'J��yy��� �n `icy 6;CHG. :•QA�FI DE 26% RESTOCK FEE REDO IN GOOD CONDI N 50% RESTOCK FEE ON SPECIAL ORDERS BY X OFFICE COPY r VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Lawn Garden Supply, Inc. IN SUM OF 4931 Robison Road Indianapolis, IN 46268 $347.64 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 44- 624.01 $167.94 1 hereby certify that the attached invoice(s), or 1192 44- 624.01 $179.70 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 Friday, June 04, 2010 ff-ctor, D 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 a. 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)) 05/26/10 compost $167.94 05/26/10 compost $179.70 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 2Q Clerk- Treasurer