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
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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
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133-32 133.32
SALES AMOUNT SALES TAX SHIPPING CHG, CODE DEPOSIT CASH CODE
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25% RESTOCK FEE RECD IN GOOD CONDITI
50% RESTOCK FEE ON SPECIAL ORDERS BY X
t
'CUSTOMER INVOICE
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e
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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
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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