HomeMy WebLinkAbout190982 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
s CHECK AMOUNT: $222.75
CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 190982
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 620263 222.75 MISCELLANEOUS SUPPLIE
4931 ROBISON RD.� Net 30 days from Date of Invoice
INDIANAPOLIS, INDIANA 46268
FA►� 317 -228 -4900. FAX 317 -228 -4910
1 -600- 365 -5678
S EP 2010
LAWN 8, 5202 S. HARDING STREET
GARDEN S INC. INDIANAPOLIS, INDIANA 46217
317 -782 -8600 FAX 317. 225.5782
1 4 -.42:2 1
f Aw
o CAI 1�� H INVOICE
L CARMEL CLAY PARKS RLCREA`CIOINI P CARMEL GI__AY PARKS FIE.
T 1411 E 116TH STREEET T 1.427 E 1 F
16TH ST REET
O O
Ci-?Ritilt=L, IN 4603'2' CAFMFIL IN 46032
TAX JURISDICTI D I I 1918 4�X EXEMPT
LOC. W41. HD` hEllfdAla SHIPPED SHIP VIA .16 1 NDI RN61-IAHWDER NO. SALESPERSON 3 E Vffljlb 0 2 1 0 COPY PAGE
INVOICE: INVOICE I14VOICE INVOICE
Delivery Day; 06 WEDNESDAY AFTERNOON
BK— PLANTER /5. 00 00 PLANTERS MIX —32.95 164.75
C1.1YI)
DELIVER ASAP WED
INTERS 116 Y'WEST'F. IELD
ibUMP WILL BE', PRESENT
?AYi�IC iV T CHAIR
Purchase,
Clescrlption
P Co -Po
Butl jet
Una, escr
a Cy
uG b
Pu Date
App to
IIf� ff
SALES AMONT SALES TAX SHIPPIN G�HG. CODE DEPOSIT CASH C
-75 222. :I
19Y
ti 25 /o RESTOCI< REC D IN.04D400N6TION
50 RESTOCK FED ON SPECIAL° °ORDERS_ 6Y X
-.1 5 4 1 r. Y C,., ai' J J. y. 4 f7 a C 7� Y d� 5 �'f tip.. t0.
_v.,,r4ti... .r.: t. r -s Yt. .S. a� .r s, na r:.t r._ .e,S c.w. :.ti. m ._e.. .',%k.
r
ALL PRICES STATED ARE CURRENT, SUBJECT TO CHANGE WITHOUT NOTICE.
NO MERCHANDISE MAY BE RETURNED WITHOUT THE CONSENT OF SELLER,
AND MUST BEAN ITEM IN OUR CURRENT. INVENTORY AND.SUBJECT TO OUR A
INSPECTION AND A MINIMUM 10%o 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'0.8: 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 TH�S,�PCO,4NT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION
FEES ryry
a x C'
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
00350883 Tiffany Lawn Garden Supply
Date Due
4931 Robison Road
Indianapolis, IN 46268
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23962 222.75
9122110 620263 Planters mix
Total 222.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No,
00350883 Tiffany Lawn Garden Supply Allowed 20
4931 Robison Road
Indianapolis, IN 46268
In Sum of
222.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1125 620263 4239000 222.75 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 -Oct 2010
Signature
222.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund