Loading...
HomeMy WebLinkAbout193532 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1 I: 0 ONE CIVIC SQUARE TIFFANY LAWN GARDEN CHECK AMOUNT: $133.32 CARMEL, INDIANA 46032 4931 ROBISON ROADD INDIANAPOLIS IN 46268 CHECK NUMBER: 193532 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4462401 626183 133.32 LANDSCAPING 6F Net 30 days from Date of. Invoice INDIANAPOLIS, INDIANA 8 �f 317 -228 4931 ROBISON RD. -4900 •FAX 317 228 -491-491 0 1- 800 365 -5678 AWN 5202 S HARDING STREET, o GARDE SUP I NC. r INDIANAPOLIS, INDIANA 46217 0 9 0 10 07 1 1/ 1. 0 6 2 61 8 3 317 782.8600 FAX 317 -225 -5782 I +CAR300 'A INVOICE ri* 0 CARMEL. sTr4FET OF-P lRTMENT H 0 340D W 131ST Srft'.ET I 0 T T 0 WES rFIELD; IN 46074 0 ATTN DAVE HUFFAIAN TAX JURISDICTION NO. /.DESCRIPTION TAX EXEMPT INUiANA iAx 1 LOC. DATE_ ORDERED DATE SHIPPED `SHIP VIA JOB NO: PURCHASE ORDER NO. SALESPERSON CCK TERMS COPY PAGE .0 -1 Z 71: 9-/, 1_0 1--q -/-107- 3 -1 -9 U �-P O -N R E -C E I n 13ACK ORDERED INVOICE INVOICE INVOICE JNVOICE SK --LEAF COMPOST 3.00 3.00 LEAF COMPOs "r 29.95 39.85 CUYD i'K-- ECONOMY 3.00 3 AO WOOD MULCH 14.41 43.47 CUYD S 1 F E� I 7. 133-32 133.32 SALES AMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE Adl 25% RESTOCK FEE RECD IN GOOD CONDITI 50% RESTOCK FEE ON SPECIAL ORDERS BY X t 'CUSTOMER INVOICE ,i e j 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 INSPECT40N 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-AI LOWANCE CONSIDERED UNLESS CLAIMED ON RECEIPT OF GOODS. THIS }I&RC�HANDISE IS SOLD F:O.B UNLESS OTHERWISE SPECIFIED 6WbIhIGINAL ORDER WE ;HEREBY CERTIFY THAT THE MERCHANDISE COV- EREDbY THIS INVOICE WAS'PROOUCED AND IS DISTRIBUTED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS't CT OF 1938 OF THE UNITED STATES SO FAR AS WE HAVE ANY KNOWLEDGE.wIF COLLECTION BECOMES NECESSARY ON THIS ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COLLECTION FEES. y ROBISON -1 days from of Net 30 6) FF INDIANAPOLIS IND HA RDING STREET DgTE I NUMBER GA INDIANAPOLIS IND 317-782-86 i TAX DESCRIPTIO L OC DATE ORDERED DATE SHIPPED SHIP VIA JOB NC ORDER r SALESPERSO ITEM :EfiE�� DESCRIPTION ACK a FRED v 4 cr�v 4 s 4 A.7'`f►a REi'tr'`4 cp,7' .11 f cA,�`Sl A Etirti •7, r (r t.j,'�Y. Y K' 1. t- fYr�,f�. `S �K� 7, 1 7rr_7 "w I:AS c r IAs k`$'114 rye, 7r'd Z .�C; i�7i'd r •t �f�i1'd 9► 1 •c�yir +r, 1 i c1Y/'a_ it .s 1'Sr.l. t0.`f►_ Elf y QI[./"•► j� l:l 5r t, r rr -c, r K tyrr �5�,. r p rr. K A.7 l ���7 y r 1 �tr:'L'�sI` �►�'At c'�!sr ti r Yi f i 'i'rt7 al I)"i[�r1[f HV 11 'f r S: '1�'f t1 �I �f. ;�.,.1 `;.t�51'd• `[,r �`.:`te,171'! �lr i•C- �cyt���'d lrr ri ;:..t iYr �i �`.P'�, a u; �r_..�F�r'; ad'r`ci J E.�r•'y c�,i f�r•t cA.�••[ :Jw Eir'ti t-irr i frtV jl .L[ xaYr b yet a rJd�k}.sYr ;'ti r. ri i f,'IrY eA,7a.[►.eiA f '1 rA,i'�^f► J� F`tr' cr 11A1,f `ik ��[Al.. L :`f�� y 1 k r iS V r /rt r r, �j�NtVf J► I, 4 7 •fft '2 Ci c y <i�r 4 w.�ili? tid*`xt J� f'tr'^I rd.7'`rril:M Etir'+SRd'`•►. ►'f'trti �r Ai l f1tV Xk ,r}iL "k}:..•.'llre.` �:ff ""F����:aYc•• tf {F;`k}:NY�`'� �v► .w f �iti eA►►.�� a+►=Etiry e� 1:.1.Yr6..l:y� �K''l:. tyr l Yyjq'�...,�K "l:.ryrr'?.jti.,• l? c'S 4�AtfsK Sr t�A{r ck ti .j[ j frt`Y it S[ 1 lrt.� j1 S /fS yl t },F�kj... aYl!� L tirj },F k3 'yf aft }rF kl..i'1( °c.tjWr, Y ::(`o`ietWr t .:lr •K``i�tq�f pi�'F'1� -•;it i iy ��'�'aji'i yi •F'Y/,;P .0 4 i►' x,�`�i J+ EiYr' •1 rR.7r••► .N F7r's cA,3�'ii J� fir ti M•At q X SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE ��r 'r.:�t `���rt'�,� r-�� ��r ��r ;'S, Cr "l t k K.�r3Ez. PLEASE PAY TWIS AMOUNT 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Tiffany Lawn and Garden Supply Purchase Order No. 4931 Robinson Rd. Terms Indianapolis; IN 46268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/19/10 626183 Mulch for Landscaping 106th Ditch $133.32 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany I awn and Garden Sllipplr IN SUM OF 4931 Robinson Rd. Indianapolis, IN $1 33.32 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n/a 626183 2200-44 133.32 materials or services itemized thereon for which charge is made were ordered and received except Signature Ce �t��vLQa�/ Cost distribution ledger classification if Title claim paid motor vehicle highway fund