HomeMy WebLinkAbout196124 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
ONE CIVIC SQUARE TIFFANY LAWN GARDEN
i CHECK AMOUNT: $352.50
CARMEL, INDIANA 46032 4931 ROBISON ROADD
INDIANAPOLIS IN 46268 CHECK NUMBER: 196124
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 703932 352.50 LANDSCAPING
&FF 4931 ROBI RD. Net 30 days from Date of Invoice
INDIANAPOLIS, INDINDI ANA 46268
317- 228.4900 FAX 317- 228.4910
1- 800.365 -568
5202 S. HARDING STREET
GARDEN S UPPLY, INC. INDIANAPOLIS, INDIANA 46217 0 1 3:3 7 a 55 03/18/11 703932
317 782.8600• FAX 317 225 -5782
CAR3.00 INVOICE
S 'CARMEL STREET DEPARTMENT H
D 3400 W 131ST STREET P
T T
o WESTFIELD, IN 46074 0
ATTN DAVE HUFFMAN
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
(317)733"2001 00_01 INDIA TAX- 0031.201550_
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. PURCHASE ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0103/18/1103/18111 0 19UPON RECEI 0201
M el
BACK
INVOICE INVOICE INVOICE INVOICE
BK —BROWN TOPSOIL 15.00 15.00 PULVERIZED SCREENED 23.50 "s5.2a 50
CUYD BROWN TOPSOIL
1.
352. 50
J
e J
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH O
s
25% RESTOCK FEE. REC'D IN GOOD CONDITION
50% RESTOCK FEE ON SPECIAL ORDERS BY X
CUST R INVOICE
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% 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. WARRANT NO.
ALLOWED 20
Tiffany Lawn Garden Supply Inc
IN SUM OF
4931 Robison Road
Indianapolis, IN 46268
$352.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Member
2201 703932 2201 624.01 $352.50 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
Thursday/,March 24, 2011
4
Street Commissioner
vu cc vvi i u IIJJItJI ICi
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
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))
03/18/11 703932 $352.50
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