HomeMy WebLinkAbout187458 07/07/2010 \�f CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
0 j• ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $173.88
CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 187458
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 608077 173.88 LANDSCAPING
4631 RoelsoN RD Net 30 days; from .Date of Invoice
1N,ay4NAPe;Z' INDIANA 46268
3) 7 228 4900 X'317 228 49.10
r LAWN r 5202,StHARDING STREET 6 r
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s CAR300 s INVOIC
Lp CARMEL STRE T DEPARTMENT
D 3400 W 131ST STREET
T; T
WES IELD, 11\1 46074 o
ATTN DAVE HUFFMAN
TAX, JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
iw t er �r t T. 1
1 .1
BAGK ORDERED
INVOICE INVOICE INVOICE INVOICE
BK-- ECONOMY 12.00 12.0-0 WOOD MULCH 14. 173,88
CUYII
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1 88 173.
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
25% RESTOCK FEE REC'D IN GOOD CONDITION
50% RESTOCK FEE ON SPECIAL ORDERS BY X
CUSTOMER INVOICE
r
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 i0% 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.
VOUCHER NO. WARRA NO.
ALLOWED 20
Tiffany Lawn Garden Supply Inc
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
i
$173.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 608077 2201- 624.01 $173.88 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
fi l T
hursday" July July 01, 2010
1 k2l r
Street Commissioner
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))
06/21/10 608077 $173.88
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